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.) |
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,060 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 39,000 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 67,500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:41 PM. |