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.) |
02/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 10,837 | 08/02/2019 | 3SFC/2018-19/P/10 | Expenditures | 4,150 | |||||||
11/02/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 50,000 | 08/02/2019 | VKVNY/2018-19/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/12 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:13 PM. |