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 | NRHM/2018-19/R/1 | Direct Receipts | 20,000 | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,360 | |||||||
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,360 | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,670 | |||||||
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 24 | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
27/03/2019 | RAYEAAY/2018-19/R/1 | Direct Receipts | 3,087 | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | IAY/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/9 | Expenditures | 13,017 | ||||||||||
Direct Receipts | 27/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:46 AM. |