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.) |
01/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 195,727.55 | 01/03/2019 | CMRF/2018-19/P/3 | Expenditures | 13,786 | 01/03/2019 | FFC/2018-19/C/1 | 542,203 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 265,190 | ||||||||||
Direct Receipts | 01/03/2019 | IWDP/2018-19/P/1 | Expenditures | 95,639 | ||||||||||
Direct Receipts | 01/03/2019 | RAYEAAY/2018-19/P/1 | Expenditures | 46,005 | ||||||||||
Direct Receipts | 01/03/2019 | SDP/2018-19/P/1 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 01/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 224,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:12 AM. |