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.) |
12/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 14,805 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,556 | 29/02/2020 | OWN/2019-20/P/15 | Expenditures | 26,923 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:13 AM. |