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.) |
14/12/2018 | SDP/2018-19/R/3 | Direct Receipts | 76,000 | 01/12/2018 | OWN/2018-19/P/20 | Expenditures | 838 | |||||||
18/12/2018 | F4/2018-19/R/16 | Direct Receipts | 18,900 | 01/12/2018 | TSC/2018-19/P/2 | Expenditures | 14,112 | |||||||
19/12/2018 | F4/2018-19/R/17 | Direct Receipts | 6,300 | 01/12/2018 | TSC/2018-19/P/3 | Expenditures | 7,875 | |||||||
26/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 354,040 | 01/12/2018 | TSC/2018-19/P/4 | Expenditures | 6,300 | |||||||
30/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 10/12/2018 | BASP/2018-19/P/15 | Expenditures | 1,470 | |||||||
Direct Receipts | 10/12/2018 | BASP/2018-19/P/16 | Expenditures | 29,002 | ||||||||||
Direct Receipts | 10/12/2018 | SDP/2018-19/P/7 | Expenditures | 624 | ||||||||||
Direct Receipts | 10/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:21 PM. |