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.) |
30/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 51,500 | 30/01/2019 | F4/2018-19/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 145,008.84 | ||||||||||
Direct Receipts | 30/01/2019 | VKVNY/2018-19/P/4 | Expenditures | 53,463.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:09 PM. |