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.) |
01/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 09/08/2019 | VKVNY/2019-20/P/10 | Expenditures | 2,920 | 16/08/2019 | OWN/2019-20/C/16 | 1,000 | ||||
05/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 09/08/2019 | VKVNY/2019-20/P/11 | Expenditures | 1,460 | |||||||
07/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 98,000 | 09/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 33,945 | |||||||
09/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 09/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 40,425 | |||||||
15/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 60 | 09/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 15,000 | |||||||
28/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,460 | 09/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/08/2019 | F4/2019-20/R/7 | Direct Receipts | 66,780 | 09/08/2019 | VKVNY/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:00:55 AM. |