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.) |
01/08/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 46,068 | 10/08/2018 | 3SFC/2018-19/P/4 | Expenditures | 27,235 | |||||||
21/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 280 | 10/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 12,000 | |||||||
23/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,080 | 10/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 840 | |||||||
24/08/2018 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | 10/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,900 | |||||||
31/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 640 | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,397 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:19 PM. |