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.) |
16/10/2018 | F4/2018-19/R/3 | Direct Receipts | 12,000 | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 36,450 | |||||||
16/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,300 | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,100 | |||||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 4,000 | 16/10/2018 | VKVNY/2018-19/P/7 | Expenditures | 56,770 | |||||||
31/10/2018 | F4/2018-19/R/4 | Direct Receipts | 15,300 | 23/10/2018 | OWN/2018-19/P/13 | Expenditures | 740 | |||||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,931 | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/10/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:47 PM. |