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.) |
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | 15/10/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 92,110 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 66,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:14 AM. |