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.) |
04/10/2018 | BASP/2018-19/R/2 | Direct Receipts | 35,706 | 04/10/2018 | BASP/2018-19/P/3 | Expenditures | 36,840 | |||||||
04/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 10,200 | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,439 | |||||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,755 | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,477 | |||||||
15/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,375 | |||||||
15/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 18,750 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 59,350 | Expenditures | ||||||||||
15/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:27 AM. |