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.) |
27/01/2020 | VKVNY/2019-20/R/23 | Direct Receipts | 8,176 | 16/01/2020 | SDP/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/39 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/40 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/41 | Expenditures | 51,352 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/42 | Expenditures | 73,528 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/43 | Expenditures | 15,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:15 PM. |