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.) |
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,636 | 10/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 81,665 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:15 PM. |