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.) |
18/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,000 | 20/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,930 | |||||||
24/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 20,000 | 22/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 43,270 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,895 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:44 AM. |