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 | F4/2018-19/R/2 | Direct Receipts | 12,000 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 30,527 | |||||||
01/11/2018 | F4/2018-19/R/3 | Direct Receipts | 39,400 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 7,551 | |||||||
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,066 | Expenditures | ||||||||||
02/11/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:44 AM. |