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/18 | Direct Receipts | 10,837 | 07/02/2019 | SDP/2018-19/P/3 | Expenditures | 13,750 | |||||||
05/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 07/02/2019 | SDP/2018-19/P/5 | Expenditures | 11,000 | |||||||
05/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 07/02/2019 | VKVNY/2018-19/P/3 | Expenditures | 8,250 | |||||||
07/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 60 | 07/02/2019 | VKVNY/2018-19/P/4 | Expenditures | 62,790 | |||||||
Direct Receipts | 07/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:51 AM. |