Voucher Wise Summary Report
Opening Balance | 1,165,418.31 | |||||||||||||
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.) |
03/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 10,000 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 723 | |||||||
04/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 660 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 57 | |||||||
04/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 902 | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | 25/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 322 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,700 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:04 PM. |