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.) |
01/09/2018 | F4/2018-19/R/7 | Direct Receipts | 5,352 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 200 | |||||||
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 364,935 | 01/09/2018 | VKVNY/2018-19/P/2 | Expenditures | 14,730 | |||||||
04/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/09/2018 | F4/2018-19/R/8 | Direct Receipts | 22,350 | Expenditures | ||||||||||
10/09/2018 | F4/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
18/09/2018 | F4/2018-19/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 466 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 316 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 27,911 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,276 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:34 PM. |