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.) |
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 312 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,830 | |||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
22/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 14,196 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
22/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 8,260 | 25/07/2019 | TSC/2019-20/P/1 | Expenditures | 26,601 | |||||||
25/07/2019 | TSC/2019-20/R/5 | Direct Receipts | 27,801 | 25/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 50,793 | |||||||
25/07/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,313 | 25/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,268 | |||||||
25/07/2019 | TSC/2019-20/R/7 | Direct Receipts | 68 | 25/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:12 PM. |