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.) |
18/01/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 29,000 | 15/01/2021 | F4/2020-21/P/9 | Expenditures | 123,910 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/5 | Expenditures | 60,015 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | VMJS/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:34 AM. |