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.) |
05/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 4,000 | 22/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 64,500 | |||||||
29/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 22,100 | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,750 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 29/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 85,666 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 29/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 42,868 | |||||||
29/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,534 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 660 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:25 AM. |