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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 04/05/2018 | F4/2018-19/P/1 | Expenditures | 57,150 | |||||||
17/05/2018 | F4/2018-19/R/1 | Direct Receipts | 12,340 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,000 | |||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 04/05/2018 | SDP/2018-19/P/1 | Expenditures | 26,200 | |||||||
18/05/2018 | F4/2018-19/R/2 | Direct Receipts | 5,100 | 04/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 56,419 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 310 | ||||||||||
Direct Receipts | 17/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:51 AM. |