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.) |
02/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 61,080 | 02/01/2019 | OWN/2018-19/P/15 | Expenditures | 101,520 | |||||||
02/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 30,900 | 02/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,965 | |||||||
02/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 28,896 | 02/01/2019 | VKVNY/2018-19/P/2 | Expenditures | 49,950 | |||||||
11/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 134,400 | 02/01/2019 | VMJS/2018-19/P/13 | Expenditures | 41,565 | |||||||
11/01/2019 | 3SFC/2018-19/R/12 | Direct Receipts | 147,000 | 11/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
11/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 49,000 | 11/01/2019 | CRF/2018-19/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:18 PM. |