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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,179,006 | 16/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 69,295 | |||||||
04/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 240 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 485 | |||||||
06/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,144 | |||||||
10/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 19 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 240 | |||||||
11/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 29/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 11,320 | |||||||
11/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 705 | Expenditures | ||||||||||
11/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 49,295 | Expenditures | ||||||||||
20/07/2019 | F4/2019-20/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/07/2019 | F4/2019-20/R/13 | Direct Receipts | 10,820 | Expenditures | ||||||||||
20/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:13 AM. |