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.) |
13/02/2019 | 5THSFC/2018-19/R/7 | Direct Receipts | 98,000 | 04/02/2019 | OWN/2018-19/P/23 | Expenditures | 218,602 | |||||||
13/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 240,000 | 04/02/2019 | OWN/2018-19/P/24 | Expenditures | 35,570 | |||||||
13/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:12 PM. |