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.) |
06/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 19,997 | 01/03/2020 | F4/2019-20/P/10 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/32 | Expenditures | 668 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:11 AM. |