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.) |
09/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 07/01/2019 | 5THSFC/2018-19/P/1 | Expenditures | 17.7 | 30/01/2019 | OWN/2018-19/C/1 | 1,800 | ||||
10/01/2019 | 5THSFC/2018-19/R/5 | Direct Receipts | 4,000 | 07/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
11/01/2019 | 3SFC/2018-19/R/8 | Direct Receipts | 1,500 | 08/01/2019 | MMAY/2018-19/P/1 | Expenditures | 65,000 | |||||||
30/01/2019 | 5THSFC/2018-19/R/6 | Direct Receipts | 48,900 | 20/01/2019 | 5THSFC/2018-19/P/2 | Expenditures | 2,681 | |||||||
30/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 200 | 20/01/2019 | 5THSFC/2018-19/P/3 | Expenditures | 48,900 | |||||||
Direct Receipts | 20/01/2019 | SDP/2018-19/P/8 | Expenditures | 16,088 | ||||||||||
Direct Receipts | 20/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:08 PM. |