Voucher Wise Summary Report
Opening Balance | 2,091,874.35 | |||||||||||||
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.) |
26/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,930 | 26/04/2018 | CRF/2018-19/P/1 | Expenditures | 11,822 | |||||||
26/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 78,000 | 26/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,444 | |||||||
26/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 8,600 | 26/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 78,000 | |||||||
Direct Receipts | 26/04/2018 | SDP/2018-19/P/1 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 26/04/2018 | TSC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 36,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:34 PM. |