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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 49,708 | |||||||
06/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 300,000 | 10/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 126,820 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,100 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:41 AM. |