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.) |
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,605 | 02/07/2019 | VKVNY/2019-20/P/11 | Expenditures | 7,500 | |||||||
05/07/2019 | F4/2019-20/R/6 | Direct Receipts | 4,000 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,005 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 274,682 | 31/07/2019 | VKVNY/2019-20/P/12 | Expenditures | 30,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:15 AM. |