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.) |
27/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,000 | 05/09/2018 | OWN/2018-19/P/22 | Expenditures | 10,224 | |||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 8,042 | 05/09/2018 | OWN/2018-19/P/23 | Expenditures | 4,560 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2018 | VKVNY/2018-19/P/1 | Expenditures | 70,802 | ||||||||||
Direct Receipts | 26/09/2018 | F4/2018-19/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/25 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:18 PM. |