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.) |
01/11/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 35,600 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,120 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,900 | 05/11/2018 | VKVNY/2018-19/P/14 | Expenditures | 43,623 | |||||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,820 | 14/11/2018 | OWN/2018-19/P/13 | Expenditures | 12,600 | |||||||
08/11/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 100,000 | 15/11/2018 | 3SFC/2018-19/P/7 | Expenditures | 22,350 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/14 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 17/11/2018 | VKVNY/2018-19/P/15 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/16 | Expenditures | 60,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:28 PM. |