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.) |
05/12/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 760 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,785 | 27/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 8,000 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:14 PM. |