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.) |
02/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 08/03/2019 | ASV/2018-19/P/3 | Expenditures | 300,000 | |||||||
16/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,796.72 | 19/03/2019 | ASV/2018-19/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 25/03/2019 | ASV/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/6 | Expenditures | 605,000 | ||||||||||
Direct Receipts | 30/03/2019 | ASV/2018-19/P/7 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:45 PM. |