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.) |
19/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 10,000 | 02/03/2020 | F4/2019-20/P/20 | Expenditures | 76,490 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 19,816 | 02/03/2020 | F4/2019-20/P/21 | Expenditures | 56,700 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,645 | Expenditures | ||||||||||
31/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:35 PM. |