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.) |
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 15/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 19,011 | |||||||
Direct Receipts | 23/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,791 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 26,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:09 AM. |