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.) |
12/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,170 | 24/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 85,850 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 223 | 24/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 60,545 | |||||||
24/06/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 65,772 | 24/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 62,460 | |||||||
27/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 27,750 | Expenditures | ||||||||||
27/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/06/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
27/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
27/06/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 26,304 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:33 AM. |