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.) |
03/10/2018 | F4/2018-19/R/8 | Direct Receipts | 50,000 | 05/10/2018 | F4/2018-19/P/14 | Expenditures | 5,100 | |||||||
29/10/2018 | SDP/2018-19/R/1 | Direct Receipts | 100,000 | 05/10/2018 | F4/2018-19/P/15 | Expenditures | 5,100 | |||||||
29/10/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 50,000 | 05/10/2018 | F4/2018-19/P/16 | Expenditures | 18,900 | |||||||
29/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 50,000 | 05/10/2018 | F4/2018-19/P/17 | Expenditures | 28,150 | |||||||
Direct Receipts | 06/10/2018 | F4/2018-19/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/4 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/10/2018 | F4/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2018 | F4/2018-19/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2018 | TSC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | SDP/2018-19/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/10/2018 | SDP/2018-19/P/2 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:58 PM. |