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.) |
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,879 | 03/03/2020 | 3SFC/2019-20/P/34 | Expenditures | 18,900 | |||||||
24/03/2020 | SDP/2019-20/R/8 | Direct Receipts | 100,000 | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,760 | |||||||
24/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 73,812 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:38 PM. |