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.) |
03/12/2019 | F4/2019-20/R/12 | Direct Receipts | 10,000 | 16/12/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | |||||||
03/12/2019 | F4/2019-20/R/13 | Direct Receipts | 4,500 | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,585 | |||||||
03/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 200,000 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,669 | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 23,092 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,591 | 16/12/2019 | VKVNY/2019-20/P/22 | Expenditures | 773 | |||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 16/12/2019 | VKVNY/2019-20/P/23 | Expenditures | 16,570 | |||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 16/12/2019 | VKVNY/2019-20/P/24 | Expenditures | 100 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,310 | |||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:47 AM. |