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.) |
06/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 152 | 14/02/2019 | 3SFC/2018-19/P/66 | Expenditures | 37,000 | |||||||
06/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 116 | 14/02/2019 | 3SFC/2018-19/P/67 | Expenditures | 4,000 | |||||||
22/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 50,000 | 14/02/2019 | OWN/2018-19/P/25 | Expenditures | 150 | |||||||
Direct Receipts | 14/02/2019 | RAYEAAY/2018-19/P/6 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 21/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 40,251 | ||||||||||
Direct Receipts | 21/02/2019 | VKVNY/2018-19/P/3 | Expenditures | 31,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:17 PM. |