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.) |
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,150 | 03/06/2019 | VKVNY/2019-20/P/9 | Expenditures | 8,662 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 04/06/2019 | F4/2019-20/P/3 | Expenditures | 35,600 | |||||||
14/06/2019 | F4/2019-20/R/5 | Direct Receipts | 12,900 | 04/06/2019 | VKVNY/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:53 PM. |