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.) |
03/09/2019 | F4/2019-20/R/5 | Direct Receipts | 39,040 | 15/09/2019 | MMAGY/2019-20/P/4 | Expenditures | 5,012 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,319 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 215,276 | |||||||
06/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 80,000 | 20/09/2019 | F4/2019-20/P/10 | Expenditures | 145,600 | |||||||
08/09/2019 | F4/2019-20/R/6 | Direct Receipts | 400,000 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 21,162 | |||||||
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
10/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:27 PM. |