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.) |
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,556 | 09/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 21/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 24,313 | ||||||||||
Direct Receipts | 21/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 24,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:03 PM. |