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.) |
04/10/2019 | F4/2019-20/R/6 | Direct Receipts | 20,800 | 04/10/2019 | F4/2019-20/P/3 | Expenditures | 25,260 | |||||||
04/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 100,000 | 04/10/2019 | F4/2019-20/P/4 | Expenditures | 31,350 | |||||||
16/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 250,000 | 29/10/2019 | OWN/2019-20/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:31 AM. |