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.) |
02/08/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 300,000 | 08/08/2019 | F4/2019-20/P/26 | Expenditures | 4,000 | |||||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,752 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 08/08/2019 | VKVNY/2019-20/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/08/2019 | F4/2019-20/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/08/2019 | F4/2019-20/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/18 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/19 | Expenditures | 34,076 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/20 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 30/08/2019 | F4/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2019 | F4/2019-20/P/30 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 30/08/2019 | VKVNY/2019-20/P/21 | Expenditures | 28,839 | ||||||||||
Direct Receipts | 30/08/2019 | VKVNY/2019-20/P/22 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 30/08/2019 | VKVNY/2019-20/P/23 | Expenditures | 34,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:41 AM. |