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.) |
03/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 3,070 | 05/10/2018 | OWN/2018-19/P/14 | Expenditures | 37,800 | |||||||
30/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/10/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/10/2018 | VKVNY/2018-19/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:29 AM. |