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.) |
14/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,250 | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,700 | |||||||
19/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 24,000 | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,388 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 17/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 98,519.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:25 AM. |