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.) |
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,338 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,714 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,137 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 35,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:19 AM. |