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.) |
11/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 378,190 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 12 | 27/02/2020 | TSC/2019-20/P/2 | Expenditures | 428,190 | |||||||
27/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:48 PM. |