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.) |
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 14/11/2019 | ICDS/2019-20/P/1 | Expenditures | 10,300 | |||||||
15/11/2019 | F4/2019-20/R/10 | Direct Receipts | 4,000 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,435 | |||||||
15/11/2019 | F4/2019-20/R/13 | Direct Receipts | 6,300 | 20/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 78,600 | |||||||
15/11/2019 | F4/2019-20/R/7 | Direct Receipts | 17,840 | 20/11/2019 | VKVNY/2019-20/P/6 | Expenditures | 16,440 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 744,170 | 20/11/2019 | VKVNY/2019-20/P/7 | Expenditures | 1,800 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 45,937 | |||||||
20/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:32 PM. |