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.) |
04/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 12,347 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 47,642 | |||||||
27/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 04/02/2019 | OWN/2018-19/P/25 | Expenditures | 24,900 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/26 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 27/02/2019 | 3SFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/02/2019 | VKVNY/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:21 AM. |