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.) |
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,968 | 14/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 18,900 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,471 | 14/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 1,680 | |||||||
Direct Receipts | 14/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 17/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:05 AM. |