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.) |
03/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 8 | 03/12/2018 | VKVNY/2018-19/P/14 | Expenditures | 6,750 | |||||||
05/12/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 6,635 | Expenditures | ||||||||||
05/12/2018 | MPLADS/2018-19/R/2 | Direct Receipts | 164 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,656 | Expenditures | ||||||||||
05/12/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
05/12/2018 | SDP/2018-19/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
05/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 3,022 | Expenditures | ||||||||||
05/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 42 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 29,580 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/21 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/12/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
24/12/2018 | RAYEAAY/2018-19/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:29 AM. |