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.) |
09/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 50 | |||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,210 | 16/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,540 | |||||||
16/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 23,000 | 16/11/2019 | OWN/2019-20/P/13 | Expenditures | 22,000 | |||||||
16/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 25,000 | 16/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
16/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 32,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:36 AM. |