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.) |
28/03/2019 | CRF/2018-19/R/1 | Direct Receipts | 100,000 | 06/03/2019 | VKVNY/2018-19/P/12 | Expenditures | 53,862 | |||||||
28/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,180 | 06/03/2019 | VKVNY/2018-19/P/13 | Expenditures | 24,047 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 868 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:40 AM. |