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.) |
06/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 412,018 | 06/09/2018 | VKVNY/2018-19/P/10 | Expenditures | 532 | 06/09/2018 | OWN/2018-19/C/1 | 1,600 | ||||
06/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 06/09/2018 | VKVNY/2018-19/P/9 | Expenditures | 6,380 | |||||||
06/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 18,900 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 26,700 | Expenditures | ||||||||||
30/09/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 2,625 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 12,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:29 AM. |