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.) |
10/08/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 60,000 | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 26,376 | |||||||
10/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 645 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 19,656 | |||||||
10/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 40 | 14/08/2018 | RAYEAAY/2018-19/P/3 | Expenditures | 12,500 | |||||||
10/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 60 | 25/08/2018 | OWN/2018-19/P/33 | Expenditures | 946 | |||||||
27/08/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 62,153 | 25/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,138 | |||||||
27/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 40,550 | 25/08/2018 | OWN/2018-19/P/35 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:58 AM. |