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.) |
09/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,263 | 11/12/2018 | VKVNY/2018-19/P/16 | Expenditures | 14,520 | |||||||
09/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 5,249 | Expenditures | ||||||||||
10/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 19,500 | Expenditures | ||||||||||
12/12/2018 | F4/2018-19/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/12/2018 | F4/2018-19/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/12/2018 | F4/2018-19/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/12/2018 | CRF/2018-19/R/2 | Direct Receipts | 34,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 11,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:53 PM. |