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.) |
14/03/2019 | VKVNY/2018-19/R/12 | Direct Receipts | 70,000 | 14/03/2019 | VKVNY/2018-19/P/12 | Expenditures | 212,759 | |||||||
28/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 21,900 | 21/03/2019 | 3SFC/2018-19/P/4 | Expenditures | 8,300 | |||||||
31/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 1,830 | 23/03/2019 | FFC/2018-19/P/10 | Expenditures | 185,176 | |||||||
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 195,744 | 23/03/2019 | OWN/2018-19/P/4 | Expenditures | 61,873 | |||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 748 | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 52,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:01 AM. |