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.) |
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,500 | 05/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 34,255 | |||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 400 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 184,380 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,000 | 15/02/2020 | OWN/2019-20/P/20 | Expenditures | 55,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:26 PM. |