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.) |
15/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 09/07/2018 | 3SFC/2018-19/P/2 | Expenditures | 18,900 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 09/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 09/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/4 | Expenditures | 22 | ||||||||||
Direct Receipts | 27/07/2018 | VKVNY/2018-19/P/10 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 27/07/2018 | VKVNY/2018-19/P/9 | Expenditures | 46,093 | ||||||||||
Direct Receipts | 28/07/2018 | VKVNY/2018-19/P/11 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:18 AM. |