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.) |
16/03/2019 | F4/2018-19/R/13 | Direct Receipts | 55,000 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,188 | |||||||
28/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 14,193 | 16/03/2019 | OWN/2018-19/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:17 AM. |