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 | OWN/2019-20/R/15 | Direct Receipts | 21,696 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 82,025 | |||||||
04/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 17,367 | 04/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 2,724 | |||||||
09/10/2019 | MMAY/2019-20/R/1 | Direct Receipts | 30,000 | 04/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 17,945 | |||||||
Direct Receipts | 04/10/2019 | VKVNY/2019-20/P/12 | Expenditures | 17,984 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:16 AM. |