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.) |
01/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 60,000 | 01/11/2019 | IWDP/2019-20/P/8 | Expenditures | 5,224 | |||||||
06/11/2019 | IWDP/2019-20/R/1 | Direct Receipts | 4,400 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 493,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:04 PM. |