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.) |
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,121 | 16/03/2020 | 5THSFC/2019-20/P/20 | Expenditures | 3,000 | 16/03/2020 | OWN/2019-20/C/11 | 58 | ||||
24/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 46,130 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 1,350 | 24/03/2020 | OWN/2019-20/C/10 | 6,496 | ||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 225 | ||||||||||
Direct Receipts | 24/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 22,626 | ||||||||||
Direct Receipts | 24/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 23,504 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:25 AM. |