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.) |
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,500 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 60,150 | |||||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,680 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 55,000 | |||||||
20/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:15 PM. |