Voucher Wise Summary Report
Opening Balance | 2,210,853.96 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,724 | 03/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 14,386 | |||||||
03/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 10,328 | 03/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 11,026 | |||||||
03/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 18,029 | 03/04/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,876 | |||||||
03/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 15,000 | 03/04/2019 | VKVNY/2019-20/P/4 | Expenditures | 9,976 | |||||||
18/04/2019 | CMRF/2019-20/R/1 | Direct Receipts | 23,662 | 04/04/2019 | F4/2019-20/P/1 | Expenditures | 44,160 | |||||||
18/04/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | 04/04/2019 | VKVNY/2019-20/P/5 | Expenditures | 29,541 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,338 | 04/04/2019 | VKVNY/2019-20/P/6 | Expenditures | 29,808 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 11/04/2019 | VKVNY/2019-20/P/7 | Expenditures | 10,892 | ||||||||||
Direct Receipts | 11/04/2019 | VKVNY/2019-20/P/8 | Expenditures | 91,850 | ||||||||||
Direct Receipts | 11/04/2019 | VKVNY/2019-20/P/9 | Expenditures | 60,467 | ||||||||||
Direct Receipts | 24/04/2019 | VKVNY/2019-20/P/10 | Expenditures | 8,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:30 AM. |