Voucher Wise Summary Report
Opening Balance | 1,346,922 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 17,470 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,230 | 10/04/2018 | OWN/2018-19/C/1 | 1,500 | ||||
10/04/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 12,500 | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,260 | 30/04/2018 | VKVNY/2018-19/C/1 | 65,000 | ||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | 30/04/2018 | VKVNY/2018-19/C/2 | 60,000 | |||||||
Direct Receipts | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/1 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2018 | F4/2018-19/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 30/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/04/2018 | VKVNY/2018-19/P/3 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:54 PM. |