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.) |
14/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 48,500 | 10/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 8,780 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 10/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 33,750 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 13/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 26,856 | ||||||||||
Direct Receipts | 31/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 43,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:49 AM. |