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.) |
16/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 135,500 | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 49,800 | 19/10/2020 | VKVNY/2020-21/P/16 | Expenditures | 29,916 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 46,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:02 PM. |