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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,000 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 26,065 | |||||||
09/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 28,000 | 13/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,796 | |||||||
13/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 20,000 | 27/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 20,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:46 PM. |