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.) |
29/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 50,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
29/05/2020 | VMJS/2020-21/R/2 | Direct Receipts | 50,000 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:59 PM. |