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.) |
04/09/2018 | BASP/2018-19/R/6 | Direct Receipts | 1,624 | 05/09/2018 | F4/2018-19/P/9 | Expenditures | 26,560 | |||||||
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 690 | 05/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,497 | |||||||
05/09/2018 | RAYEAAY/2018-19/R/7 | Direct Receipts | 18 | 05/09/2018 | OWN/2018-19/P/6 | Expenditures | 688 | |||||||
05/09/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 804 | 05/09/2018 | SDP/2018-19/P/2 | Expenditures | 12,180 | |||||||
Direct Receipts | 05/09/2018 | SDP/2018-19/P/3 | Expenditures | 12,185 | ||||||||||
Direct Receipts | 05/09/2018 | SDP/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2018 | F4/2018-19/P/13 | Expenditures | 49,624 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:25 PM. |