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/5 | Direct Receipts | 51,440 | 06/11/2018 | F4/2018-19/P/1 | Expenditures | 72,350 | |||||||
06/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 59,764 | |||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 15/11/2018 | MPLADS/2018-19/P/9 | Expenditures | 24,561 | |||||||
13/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 200,000 | 15/11/2018 | TSC/2018-19/P/4 | Expenditures | 56,434 | |||||||
21/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,862 | 15/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 30,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:23 AM. |