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.) |
05/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 17,000 | 26/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 16,695 | 24/08/2020 | OWN/2020-21/C/4 | 1,500 | ||||
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,050 | 26/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 21,000 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 900 | 27/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 19,162 | |||||||
17/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:58 PM. |