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.) |
01/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,120 | |||||||
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,650 | 18/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 18,010 | |||||||
04/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 60,000 | 28/02/2020 | TSC/2019-20/P/1 | Expenditures | 71,785.8 | |||||||
04/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/02/2020 | F4/2019-20/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/02/2020 | F4/2019-20/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 33,990 | Expenditures | ||||||||||
28/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:25 PM. |