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.) |
04/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,835 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,221 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,515 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 84,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:41 AM. |