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.) |
09/12/2019 | F4/2019-20/R/32 | Direct Receipts | 6,000 | 09/12/2019 | F4/2019-20/P/6 | Expenditures | 6,600 | |||||||
09/12/2019 | F4/2019-20/R/33 | Direct Receipts | 2,700 | 09/12/2019 | F4/2019-20/P/7 | Expenditures | 8,600 | |||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,000 | |||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 24/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 17,575 | |||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,591 | 24/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 700 | |||||||
24/12/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 60,000 | 24/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 12,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:35 PM. |