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.) |
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 8,062 | 13/05/2019 | 5THSFC/2019-20/C/1 | 6,300 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,603 | 01/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 14,409 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,167 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:57 PM. |