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.) |
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | 09/03/2020 | OWN/2019-20/P/28 | Expenditures | 500 | 19/03/2020 | F4/2019-20/C/3 | 1,680 | ||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 600 | 19/03/2020 | F4/2019-20/P/13 | Expenditures | 33,000 | 19/03/2020 | OWN/2019-20/C/4 | 28 | ||||
16/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 150,000 | 19/03/2020 | F4/2019-20/P/14 | Expenditures | 9,000 | 19/03/2020 | VKVNY/2019-20/C/1 | 34,848 | ||||
23/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | 19/03/2020 | F4/2019-20/P/15 | Expenditures | 850 | |||||||
23/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 150,000 | 19/03/2020 | F4/2019-20/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/17 | Expenditures | 330 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 41 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 19/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:25 PM. |