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.) |
01/11/2018 | F4/2018-19/R/12 | Direct Receipts | 20,400 | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 758 | |||||||
01/11/2018 | F4/2018-19/R/13 | Direct Receipts | 18,900 | 19/11/2018 | OWN/2018-19/P/36 | Expenditures | 231 | |||||||
01/11/2018 | F4/2018-19/R/14 | Direct Receipts | 39,440 | 22/11/2018 | F4/2018-19/P/13 | Expenditures | 4,000 | |||||||
01/11/2018 | F4/2018-19/R/15 | Direct Receipts | 12,000 | 22/11/2018 | OWN/2018-19/P/37 | Expenditures | 150 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | VKVNY/2018-19/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:49 AM. |