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.) |
25/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 5,100 | 11/07/2018 | CRF/2018-19/P/6 | Expenditures | 8,550 | |||||||
30/07/2018 | MMGPY/2018-19/R/1 | Direct Receipts | 50,000 | 12/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 5,100 | |||||||
30/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 60,000 | 12/07/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 25,000 | |||||||
30/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,750 | |||||||
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,909 | Expenditures | ||||||||||
31/07/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 467 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:59 AM. |