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.) |
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,825 | 04/10/2018 | VKVNY/2018-19/P/3 | Expenditures | 104,405 | |||||||
02/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 07/10/2018 | 3SFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
17/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 25,613 | 07/10/2018 | OWN/2018-19/P/7 | Expenditures | 150 | |||||||
24/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 7,550 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,984 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/8 | Expenditures | 4,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:29 PM. |