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.) |
04/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,665 | 04/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
08/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 100,000 | 04/08/2018 | OWN/2018-19/P/2 | Expenditures | 150 | |||||||
10/08/2018 | TSC/2018-19/R/5 | Direct Receipts | 187,300 | 09/08/2018 | TSC/2018-19/P/6 | Expenditures | 131,432 | |||||||
13/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 12,080 | 15/08/2018 | OWN/2018-19/P/3 | Expenditures | 8,726 | |||||||
15/08/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 104,694 | 15/08/2018 | VKVNY/2018-19/P/1 | Expenditures | 63,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:19 AM. |