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.) |
10/11/2019 | SY/2019-20/R/2 | Direct Receipts | 46,000 | 08/11/2019 | VKS/2019-20/P/10 | Expenditures | 274,000 | |||||||
25/11/2019 | VKS/2019-20/R/6 | Direct Receipts | 200,000 | 08/11/2019 | VKS/2019-20/P/11 | Expenditures | 14,000 | |||||||
28/11/2019 | JPVN/2019-20/R/3 | Direct Receipts | 290,214 | 08/11/2019 | VKS/2019-20/P/12 | Expenditures | 16,000 | |||||||
30/11/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,408 | 08/11/2019 | VKS/2019-20/P/9 | Expenditures | 276,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:20 PM. |