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.) |
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,750 | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,523 | |||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/12 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/13 | Expenditures | 83,668 | ||||||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/14 | Expenditures | 74,923 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,343 | ||||||||||
Direct Receipts | 31/08/2019 | VKVNY/2019-20/P/15 | Expenditures | 34,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:24 AM. |