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.) |
01/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,600 | 01/07/2019 | F4/2019-20/P/6 | Expenditures | 4,800 | |||||||
03/07/2019 | F4/2019-20/R/1 | Direct Receipts | 25,200 | 01/07/2019 | SDP/2019-20/P/1 | Expenditures | 15,891 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,715 | 01/07/2019 | SDP/2019-20/P/2 | Expenditures | 33,421 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 174 | 01/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,600 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 260 | 03/07/2019 | F4/2019-20/P/7 | Expenditures | 50,976 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,000 | 03/07/2019 | F4/2019-20/P/8 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/07/2019 | F4/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:12 PM. |