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.) |
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 27/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 30,000 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,800 | Expenditures | ||||||||||
27/12/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 4,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:36 AM. |