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.) |
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,838 | 07/12/2019 | F4/2019-20/P/18 | Expenditures | 12,600 | |||||||
07/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | 07/12/2019 | F4/2019-20/P/19 | Expenditures | 11,100 | |||||||
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,591 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:37 PM. |