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.) |
21/08/2018 | F4/2018-19/R/6 | Direct Receipts | 5,355 | 08/08/2018 | F4/2018-19/P/10 | Expenditures | 22,350 | |||||||
Direct Receipts | 08/08/2018 | VKVNY/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/08/2018 | VKVNY/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/3 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:24 PM. |