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.) |
16/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 14,400 | 07/03/2020 | OWN/2019-20/P/28 | Expenditures | 9,600 | |||||||
19/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 11/03/2020 | OWN/2019-20/P/29 | Expenditures | 49,819 | |||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 11/03/2020 | OWN/2019-20/P/30 | Expenditures | 550 | |||||||
21/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:19 AM. |