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.) |
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 47,600 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,450 | Expenditures | ||||||||||
23/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,764 | Expenditures | ||||||||||
27/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:20 PM. |