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.) |
07/08/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 50,000 | 10/08/2018 | F4/2018-19/P/2 | Expenditures | 74,850 | |||||||
10/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 61,891 | 10/08/2018 | FFC/2018-19/P/11 | Expenditures | 9,464 | |||||||
10/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 20 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 450 | |||||||
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,415 | |||||||
30/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 924,299 | 10/08/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 426 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/17 | Expenditures | 981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:37 AM. |