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.) |
01/01/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 66,780 | 04/01/2019 | MMGPY/2018-19/P/3 | Expenditures | 46,887 | |||||||
01/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 28,896 | 04/01/2019 | OWN/2018-19/P/26 | Expenditures | 400 | |||||||
03/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 200 | 04/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 21,045 | |||||||
04/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 913.25 | 04/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 49,995 | |||||||
05/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 10,256 | 11/01/2019 | MMGPY/2018-19/P/4 | Expenditures | 17,850 | |||||||
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,739 | 11/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 12,750 | |||||||
11/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:35 AM. |