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.) |
07/09/2019 | F4/2019-20/R/22 | Direct Receipts | 3,000 | 26/09/2019 | F4/2019-20/P/4 | Expenditures | 32,100 | |||||||
07/09/2019 | F4/2019-20/R/23 | Direct Receipts | 2,100 | 26/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 9,352 | |||||||
07/09/2019 | F4/2019-20/R/24 | Direct Receipts | 4,500 | 26/09/2019 | VKVNY/2019-20/P/11 | Expenditures | 22,896 | |||||||
07/09/2019 | F4/2019-20/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,912 | Expenditures | ||||||||||
26/09/2019 | F4/2019-20/R/26 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:30 AM. |