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 | F4/2019-20/R/7 | Direct Receipts | 4,000 | 06/08/2019 | F4/2019-20/P/4 | Expenditures | 8,920 | |||||||
06/08/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 100,000 | 06/08/2019 | F4/2019-20/P/5 | Expenditures | 8,300 | |||||||
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,319 | 06/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 2,100 | |||||||
27/08/2019 | F4/2019-20/R/8 | Direct Receipts | 22,840 | 06/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 38,875 | |||||||
27/08/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 50,000 | 09/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 9,232 | |||||||
31/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 14,300 | 22/08/2019 | VKVNY/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/17 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 27/08/2019 | VKVNY/2019-20/P/18 | Expenditures | 50,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:40 PM. |