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.) |
04/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 200,000 | 01/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 52,650 | |||||||
04/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 890 | 11/12/2018 | OWN/2018-19/P/15 | Expenditures | 788 | |||||||
14/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 10 | 11/12/2018 | OWN/2018-19/P/16 | Expenditures | 525 | |||||||
15/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 10 | 16/12/2018 | OWN/2018-19/P/17 | Expenditures | 5,800 | |||||||
18/12/2018 | CRF/2018-19/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:42 PM. |