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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 940 | 11/07/2019 | OWN/2019-20/C/1 | 20,500 | ||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 880,850 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 21,360 | 12/07/2019 | VKVNY/2019-20/C/2 | 35,256 | ||||
17/07/2019 | F4/2019-20/R/4 | Direct Receipts | 29,580 | 11/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 36,084 | 29/07/2019 | VKVNY/2019-20/C/3 | 21,588 | ||||
17/07/2019 | F4/2019-20/R/5 | Direct Receipts | 18,900 | 12/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 35,256 | |||||||
17/07/2019 | F4/2019-20/R/6 | Direct Receipts | 13,500 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,191 | |||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/5 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 25/07/2019 | F4/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/07/2019 | VKVNY/2019-20/P/7 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/8 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:39 PM. |