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.) |
17/09/2019 | VMJS/2019-20/R/3 | Direct Receipts | 35,000 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
17/09/2019 | VMJS/2019-20/R/4 | Direct Receipts | 35,000 | 20/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
17/09/2019 | VMJS/2019-20/R/5 | Direct Receipts | 30,000 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
17/09/2019 | VMJS/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:53 PM. |