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.) |
05/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 09/12/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/10 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/11 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/9 | Expenditures | 41,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:52 PM. |