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.) |
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,096 | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 895 | 16/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 73,430 | |||||||
23/09/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 292,500 | 20/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/1 | Expenditures | 43,806 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:37 PM. |