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.) |
05/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 90 | 05/02/2019 | MMGPY/2018-19/P/1 | Expenditures | 23,040 | |||||||
08/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 40 | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 28,512 | |||||||
19/02/2019 | F4/2018-19/R/3 | Direct Receipts | 33,000 | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,100 | |||||||
19/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 20,640 | 07/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 19,588 | |||||||
19/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,225 | 25/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,430 | |||||||
25/02/2019 | F4/2018-19/R/4 | Direct Receipts | 57,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:37 PM. |