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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 07/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:35 AM. |