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.) |
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,200 | 15/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
04/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 630 | Expenditures | ||||||||||
22/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:02 PM. |