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.) |
09/08/2018 | F4/2018-19/R/1 | Direct Receipts | 50,000 | 04/08/2018 | VKVNY/2018-19/P/6 | Expenditures | 4,914 | |||||||
09/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 13,087 | 30/08/2018 | OWN/2018-19/P/9 | Expenditures | 835 | |||||||
30/08/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 24,700 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:36 AM. |