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.) |
04/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 49,000 | 04/09/2019 | MMAGY/2019-20/P/13 | Expenditures | 13,400 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 70,000 | 13/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
26/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 840 | 13/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:15 AM. |