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.) |
17/11/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 175,000 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 18,900 | |||||||
17/11/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 43,000 | 26/11/2018 | VKVNY/2018-19/P/1 | Expenditures | 19,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:11 PM. |