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.) |
28/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 315,172 | 05/12/2018 | TSC/2018-19/P/3 | Expenditures | 7 | |||||||
28/12/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,574 | 05/12/2018 | VKVNY/2018-19/P/1 | Expenditures | 10,920 | |||||||
31/12/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 26/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 42,158 | |||||||
31/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,419 | 30/12/2018 | IWDP/2018-19/P/22 | Expenditures | 222,915 | |||||||
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,816 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:05 PM. |