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.) |
28/10/2019 | SDP/2019-20/R/1 | Direct Receipts | 46,000 | 28/10/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
28/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 18,000 | 28/10/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 28/10/2019 | SDP/2019-20/P/8 | Expenditures | 62,938 | ||||||||||
Direct Receipts | 28/10/2019 | VKVNY/2019-20/P/16 | Expenditures | 30,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:28 AM. |