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.) |
02/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,585 | 02/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 6,300 | |||||||
11/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 120,000 | 02/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,150 | |||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 02/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 8,700 | |||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,188 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 399 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,700 | |||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 23,600 | 13/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 45,430 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 39,581 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/17 | Expenditures | 16,189 | ||||||||||
Direct Receipts | 26/12/2019 | VKVNY/2019-20/P/18 | Expenditures | 22,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:42 PM. |