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.) |
31/03/2019 | IWDP/2018-19/R/1 | Direct Receipts | 18,145.85 | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 275,691.8 | |||||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 995,302.8 | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 46 | |||||||
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 14,086 | 31/03/2019 | IWDP/2018-19/P/1 | Expenditures | 92,549.05 | |||||||
31/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 9,726 | Expenditures | ||||||||||
31/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 253,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:10 AM. |