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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,800 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 94,450 | |||||||
07/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,414 | Expenditures | ||||||||||
08/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/06/2020 | MMAGY/2020-21/R/1 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:25 AM. |