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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,115 | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,250 | |||||||
03/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 17,974 | 28/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,900 | |||||||
11/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:32 PM. |