Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 98,000 | 01/06/2019 | CRF/2019-20/P/1 | Expenditures | 38,900 | |||||||
Direct Receipts | 01/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 21/06/2019 | VMJS/2019-20/P/1 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 26,118 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,827 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:46 AM. |