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.) |
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 311 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,611 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 46,991 | 01/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 7,965 | 01/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 5,400 | |||||||
01/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:58 PM. |