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.) |
21/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 30/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,210 | |||||||
22/05/2020 | F4/2020-21/R/1 | Direct Receipts | 24,500 | Expenditures | ||||||||||
22/05/2020 | F4/2020-21/R/2 | Direct Receipts | 4,448 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:51 AM. |