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/4 | Direct Receipts | 14,610 | 03/07/2019 | F4/2019-20/P/8 | Expenditures | 19,470 | |||||||
05/07/2019 | F4/2019-20/R/3 | Direct Receipts | 10,300 | 22/07/2019 | F4/2019-20/P/9 | Expenditures | 23,700 | |||||||
24/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:57 PM. |