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.) |
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 53,470 | 05/06/2018 | F4/2018-19/P/1 | Expenditures | 18,000 | |||||||
13/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 150,000 | 05/06/2018 | F4/2018-19/P/2 | Expenditures | 13,200 | |||||||
Direct Receipts | 05/06/2018 | F4/2018-19/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:48 AM. |