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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,158 | 11/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,780 | |||||||
03/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,158 | 11/03/2020 | OWN/2019-20/P/20 | Expenditures | 19,380 | |||||||
03/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:55 AM. |