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.) |
05/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,610 | 05/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 38,250 | |||||||
05/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 2,247 | 05/12/2019 | VKVNY/2019-20/P/11 | Expenditures | 22,200 | |||||||
05/12/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 38,250 | 05/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 48,000 | |||||||
05/12/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 22,200 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,790 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 775 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:39 AM. |