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.) |
06/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 25 | 06/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,150 | |||||||
06/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,700 | 14/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,088 | |||||||
14/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 14/08/2018 | VMJS/2018-19/P/2 | Expenditures | 49,389 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 436,580 | 14/08/2018 | VMJS/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/08/2018 | VMJS/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/08/2018 | RAYEAAY/2018-19/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/08/2018 | VMJS/2018-19/P/5 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/08/2018 | RAYEAAY/2018-19/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/08/2018 | VMJS/2018-19/P/8 | Expenditures | 43,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:39 AM. |