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.) |
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 4,001 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 130 | 09/05/2018 | FFC/2018-19/P/13 | Expenditures | 8,001 | |||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 62 | 09/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,333 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 09/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:13 PM. |