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.) |
04/10/2019 | F4/2019-20/R/5 | Direct Receipts | 10,000 | 05/10/2019 | F4/2019-20/P/5 | Expenditures | 25,960 | |||||||
04/10/2019 | F4/2019-20/R/6 | Direct Receipts | 4,500 | 05/10/2019 | F4/2019-20/P/6 | Expenditures | 13,500 | |||||||
04/10/2019 | F4/2019-20/R/7 | Direct Receipts | 3,000 | 05/10/2019 | F4/2019-20/P/7 | Expenditures | 9,000 | |||||||
05/10/2019 | F4/2019-20/R/15 | Direct Receipts | 11,720 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 05/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:24 PM. |