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.) |
04/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 20,000 | 24/08/2018 | OWN/2018-19/P/9 | Expenditures | 22 | |||||||
04/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 10,000 | 24/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 34,364 | |||||||
04/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:10 AM. |