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.) |
14/11/2019 | VKS/2019-20/R/1 | Direct Receipts | 2,497.64 | 01/11/2019 | MMSGVY/2019-20/P/3 | Expenditures | 300,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 933 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:44 AM. |