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.) |
03/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 792,000 | 11/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 9,744 | |||||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,500 | 30/12/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:19 AM. |