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/1 | Direct Receipts | 467,952 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 11/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 26,800 | |||||||
19/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 11/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,400 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 16/07/2019 | IAY/2019-20/P/1 | Expenditures | 15,000 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 16/07/2019 | IAY/2019-20/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 632 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 20/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 20,368 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 19,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:57 PM. |