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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,572 | 01/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 38,760 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,081 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:53 AM. |