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.) |
26/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 01/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 20,600 | |||||||
26/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,900 | 03/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 16/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 19/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/16 | Expenditures | 423 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:38 AM. |