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.) |
22/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
27/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
27/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 98,000 | Select activity nature | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 623,934 | Select activity nature | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,891 | Select activity nature | ||||||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:19 AM. |