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.) |
07/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 25/09/2019 | F4/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2019 | F4/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:18 PM. |