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.) |
12/03/2019 | 3SFC/2018-19/R/18 | Direct Receipts | 59,527 | 24/03/2019 | OWN/2018-19/P/15 | Expenditures | 8,358 | |||||||
12/03/2019 | TSC/2018-19/R/1 | Direct Receipts | 124,426 | 24/03/2019 | VKVNY/2018-19/P/22 | Expenditures | 55,620 | |||||||
Direct Receipts | 24/03/2019 | VKVNY/2018-19/P/23 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:13 PM. |