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.) |
01/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 24,500 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,010 | |||||||
04/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,220 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,570 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,534 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,750 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,900 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 25/05/2019 | VKVNY/2019-20/P/14 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 25/05/2019 | VKVNY/2019-20/P/15 | Expenditures | 21,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:18 PM. |