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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,665,624 | 07/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,509 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 22,506 | 07/01/2019 | VKVNY/2018-19/P/2 | Expenditures | 16,920 | |||||||
23/01/2019 | F4/2018-19/R/17 | Direct Receipts | 91,080 | Expenditures | ||||||||||
23/01/2019 | F4/2018-19/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 12 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 10 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 1,805 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/132 | Direct Receipts | 7,104 | Expenditures | ||||||||||
31/01/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/133 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:55 PM. |