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.) |
01/07/2018 | IAY/2018-19/R/1 | Direct Receipts | 15 | 01/07/2018 | IAY/2018-19/P/2 | Expenditures | 8.85 | |||||||
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 280 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 440 | |||||||
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 640 | 05/07/2018 | TSC/2018-19/P/2 | Expenditures | 10,668 | |||||||
01/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 695 | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 17.4 | |||||||
06/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 93 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 17.7 | |||||||
10/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 3,059.8 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,860 | |||||||
12/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 36,000 | 10/07/2018 | TSC/2018-19/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:24 AM. |