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.) |
03/07/2018 | 5THSFC/2018-19/R/1 | Direct Receipts | 4,000 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 354 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,461 | 18/07/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | |||||||
04/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,032 | 18/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 15,810 | |||||||
Direct Receipts | 18/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:08 AM. |