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.) |
06/03/2019 | SDP/2018-19/R/2 | Direct Receipts | 500,000 | 07/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 17,442 | |||||||
15/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 197,000 | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 354 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/03/2019 | SDP/2018-19/P/1 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 25/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 27/03/2019 | SDP/2018-19/P/2 | Expenditures | 49,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:03 PM. |