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.) |
06/11/2018 | F4/2018-19/R/7 | Direct Receipts | 13,800 | 04/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,400 | |||||||
30/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,723 | 04/11/2018 | VKVNY/2018-19/P/1 | Expenditures | 6,600 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/4 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:38 PM. |