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.) |
14/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 90,000 | 14/02/2019 | 3SFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
28/02/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 485 | 14/02/2019 | OWN/2018-19/P/19 | Expenditures | 150 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,393 | 28/02/2019 | SDP/2018-19/P/4 | Expenditures | 26,605 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 2,163 | Expenditures | ||||||||||
28/02/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 577 | Expenditures | ||||||||||
28/02/2019 | SDP/2018-19/R/5 | Direct Receipts | 859 | Expenditures | ||||||||||
28/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
28/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:49:28 AM. |