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.) |
12/09/2019 | F4/2019-20/R/7 | Direct Receipts | 840 | 12/09/2019 | F4/2019-20/P/31 | Expenditures | 4,050 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 12/09/2019 | F4/2019-20/P/32 | Expenditures | 18,900 | |||||||
12/09/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 182,500 | 12/09/2019 | F4/2019-20/P/33 | Expenditures | 5,400 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | 12/09/2019 | F4/2019-20/P/34 | Expenditures | 4,000 | |||||||
30/09/2019 | F4/2019-20/R/8 | Direct Receipts | 909 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,560 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 19/09/2019 | OWN/2019-20/P/3 | Expenditures | 950 | |||||||
30/09/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 3,543 | 19/09/2019 | VKVNY/2019-20/P/24 | Expenditures | 51,141 | |||||||
30/09/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 75,000 | 30/09/2019 | F4/2019-20/P/35 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:49 AM. |