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.) |
12/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 150 | 04/12/2018 | 3SFC/2018-19/P/12 | Expenditures | 156,375 | |||||||
12/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 48,000 | 04/12/2018 | IAY/2018-19/P/1 | Expenditures | 12,509 | |||||||
20/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 659 | 04/12/2018 | TSC/2018-19/P/2 | Expenditures | 11,100 | |||||||
Direct Receipts | 04/12/2018 | VKVNY/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/24 | Expenditures | 395 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/25 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:11 PM. |