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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 14,420 | |||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,400 | 04/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 35,249 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 04/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 32,045 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:58 PM. |