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.) |
03/09/2019 | F4/2019-20/R/7 | Direct Receipts | 8,900 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 154 | 20/09/2019 | F4/2019-20/C/3 | 40,500 | ||||
03/09/2019 | F4/2019-20/R/8 | Direct Receipts | 4,500 | 03/09/2019 | VKVNY/2019-20/P/12 | Expenditures | 8,010 | |||||||
03/09/2019 | F4/2019-20/R/9 | Direct Receipts | 6,300 | 03/09/2019 | VKVNY/2019-20/P/13 | Expenditures | 10,680 | |||||||
07/09/2019 | F4/2019-20/R/10 | Direct Receipts | 10,000 | 03/09/2019 | VKVNY/2019-20/P/14 | Expenditures | 10,680 | |||||||
07/09/2019 | F4/2019-20/R/11 | Direct Receipts | 4,500 | 11/09/2019 | F4/2019-20/P/10 | Expenditures | 12,600 | |||||||
07/09/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 11/09/2019 | F4/2019-20/P/9 | Expenditures | 10,500 | |||||||
07/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,295 | 11/09/2019 | MMGPY/2019-20/P/1 | Expenditures | 10,000 | |||||||
11/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 50,000 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,050 | |||||||
26/09/2019 | F4/2019-20/R/13 | Direct Receipts | 840 | 17/09/2019 | FFC/2019-20/P/41 | Expenditures | 26,008 | |||||||
Direct Receipts | 30/09/2019 | F4/2019-20/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/15 | Expenditures | 9,521 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/16 | Expenditures | 42,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:37 AM. |