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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 340 | |||||||
04/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 21,000 | 21/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,189 | |||||||
11/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 5,100 | 21/06/2018 | OWN/2018-19/P/14 | Expenditures | 645 | |||||||
11/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 21/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 17,600 | |||||||
11/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 10 | 21/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 4,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:20 AM. |