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.) |
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 241 | 06/09/2018 | OWN/2018-19/P/5 | Expenditures | 850 | |||||||
06/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 55,950 | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,713 | |||||||
13/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 130,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,761 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 4,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:12 PM. |