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.) |
02/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,300 | |||||||
10/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 98,000 | 10/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 98,000 | |||||||
16/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:44 AM. |