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.) |
06/09/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 85,577 | 07/09/2019 | VKVNY/2019-20/P/16 | Expenditures | 82,500 | |||||||
07/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,499 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,053 | Expenditures | ||||||||||
27/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:32 PM. |