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.) |
08/08/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 60,000 | 08/08/2018 | VKVNY/2018-19/P/9 | Expenditures | 28,504 | |||||||
08/08/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 20,000 | 14/08/2018 | OWN/2018-19/P/10 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:00 AM. |