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.) |
13/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 06/01/2020 | F4/2019-20/P/11 | Expenditures | 1,680 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 07/01/2020 | F4/2019-20/P/12 | Expenditures | 20,000 | |||||||
23/01/2020 | F4/2019-20/R/14 | Direct Receipts | 29,000 | 07/01/2020 | VKVNY/2019-20/P/20 | Expenditures | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,296 | 08/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:18 PM. |