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.) |
06/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,100 | 12/12/2018 | 3SFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,195 | 12/12/2018 | 3SFC/2018-19/P/17 | Expenditures | 6,300 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/6 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 12/12/2018 | VKVNY/2018-19/P/7 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:04 PM. |