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.) |
01/09/2018 | 5THSFC/2018-19/R/2 | Direct Receipts | 25,000 | 13/09/2018 | F4/2018-19/P/21 | Expenditures | 3,850 | |||||||
01/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 80,000 | 13/09/2018 | OWN/2018-19/P/16 | Expenditures | 150 | |||||||
13/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 13/09/2018 | OWN/2018-19/P/17 | Expenditures | 160 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:44 PM. |