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.) |
01/01/2019 | F4/2018-19/R/11 | Direct Receipts | 26,700 | 18/01/2019 | F4/2018-19/P/33 | Expenditures | 15,000 | |||||||
09/01/2019 | SDP/2018-19/R/1 | Direct Receipts | 100,000 | 18/01/2019 | F4/2018-19/P/34 | Expenditures | 2,640 | |||||||
Direct Receipts | 18/01/2019 | F4/2018-19/P/35 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/01/2019 | F4/2018-19/P/36 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/01/2019 | F4/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2019 | F4/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/24 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/01/2019 | VKVNY/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/01/2019 | VKVNY/2018-19/P/6 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/26 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:24 PM. |