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.) |
27/08/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 25,160 | 25/08/2018 | 3SFC/2018-19/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/08/2018 | VKVNY/2018-19/P/32 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 25/08/2018 | VKVNY/2018-19/P/33 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/08/2018 | VKVNY/2018-19/P/34 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:52 PM. |