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/1 | Direct Receipts | 10,444 | 06/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 80,600 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,449 | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 78,824 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 53,476 | ||||||||||
Direct Receipts | 07/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 5,333 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 23,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:30 AM. |