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.) |
28/08/2018 | BASP/2018-19/R/1 | Direct Receipts | 68,900 | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 13,195 | |||||||
28/08/2018 | BRGF/2018-19/R/1 | Direct Receipts | 59,800 | 16/08/2018 | OWN/2018-19/P/4 | Expenditures | 9,000 | |||||||
28/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 39,200 | 16/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,433 | |||||||
28/08/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 39,200 | 16/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,450 | |||||||
28/08/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 43,800 | 29/08/2018 | OWN/2018-19/P/7 | Expenditures | 34,000 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 677,955 | 29/08/2018 | OWN/2018-19/P/8 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:46 AM. |