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 | 3SFC/2018-19/R/9 | Direct Receipts | 70,340 | 09/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,888 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 30/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 41,750 | |||||||
09/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 60 | 30/11/2018 | OWN/2018-19/P/22 | Expenditures | 41.42 | |||||||
30/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 4,830 | 30/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 31,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:27 PM. |