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.) |
15/03/2019 | MMAY/2018-19/R/1 | Direct Receipts | 65,000 | 05/03/2019 | OWN/2018-19/P/15 | Expenditures | 1,815 | |||||||
15/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 90,000 | 05/03/2019 | OWN/2018-19/P/16 | Expenditures | 4,150 | |||||||
31/03/2019 | MMAY/2018-19/R/2 | Direct Receipts | 2,697 | 16/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 16,738 | |||||||
31/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,927 | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 100,575 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,712 | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 68,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:44 PM. |