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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 75,000 | 05/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 17,300 | 11/09/2019 | OWN/2019-20/C/2 | 15,000 | ||||
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | |||||||
13/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 40,000 | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 28,660 | |||||||
25/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 24,350 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 17,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:53 PM. |