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.) |
12/11/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 40,000 | 06/11/2018 | 3SFC/2018-19/P/3 | Expenditures | 8,300 | |||||||
22/11/2018 | F4/2018-19/R/7 | Direct Receipts | 26,700 | 06/11/2018 | OWN/2018-19/P/9 | Expenditures | 28,140 | |||||||
22/11/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 21/11/2018 | OWN/2018-19/P/10 | Expenditures | 550 | |||||||
22/11/2018 | F4/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:09 PM. |