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.) |
16/03/2019 | SDP/2018-19/R/1 | Direct Receipts | 60,000 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 354 | |||||||
16/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 2.96 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 31,000 | 31/03/2019 | IWDP/2018-19/P/31 | Expenditures | 16,422 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 71,148 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 10,866 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,134.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:43 AM. |