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.) |
01/11/2018 | F4/2018-19/R/15 | Direct Receipts | 12,000 | 03/11/2018 | F4/2018-19/P/15 | Expenditures | 42,090 | |||||||
01/11/2018 | F4/2018-19/R/16 | Direct Receipts | 35,600 | 12/11/2018 | F4/2018-19/P/16 | Expenditures | 10,200 | |||||||
01/11/2018 | F4/2018-19/R/17 | Direct Receipts | 18,900 | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 77,000 | |||||||
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | 29/11/2018 | VKVNY/2018-19/P/2 | Expenditures | 26,500 | |||||||
14/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,490 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:10 PM. |