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.) |
05/07/2018 | BASP/2018-19/R/16 | Direct Receipts | 4,145 | 05/07/2018 | BASP/2018-19/P/10 | Expenditures | 40,000 | |||||||
05/07/2018 | BASP/2018-19/R/17 | Direct Receipts | 20,797 | 05/07/2018 | BASP/2018-19/P/11 | Expenditures | 20,797 | |||||||
24/07/2018 | NRHM/2018-19/R/1 | Direct Receipts | 56,000 | 05/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,300 | |||||||
24/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 28,500 | 05/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
24/07/2018 | VMJS/2018-19/R/1 | Direct Receipts | 80,000 | 05/07/2018 | SDP/2018-19/P/2 | Expenditures | 33,700 | |||||||
Direct Receipts | 05/07/2018 | THFC/2018-19/P/1 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 05/07/2018 | THFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/07/2018 | THFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/07/2018 | THFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2018 | THFC/2018-19/P/5 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 05/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 05/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:33 PM. |