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.) |
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 01/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,662 | |||||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 01/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 14,650 | |||||||
23/05/2019 | F4/2019-20/R/3 | Direct Receipts | 12,900 | 01/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 14,650 | |||||||
30/05/2019 | F4/2019-20/R/4 | Direct Receipts | 6,140 | 01/05/2019 | VKVNY/2019-20/P/6 | Expenditures | 14,650 | |||||||
Direct Receipts | 09/05/2019 | F4/2019-20/P/2 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 16/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2019 | VKVNY/2019-20/P/8 | Expenditures | 29,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:52 PM. |