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.) |
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,300 | 24/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,000 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,800 | 24/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,500 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:38 PM. |