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.) |
05/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 9,500 | 20/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 37,800 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,287,622 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 50,700 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:55 AM. |