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.) |
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 37,880 | |||||||
08/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,230 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,200 | |||||||
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | 22/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 8,876 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,114 | 22/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 20,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:57 AM. |