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.) |
21/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 05/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 4,150 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 186,440 | ||||||||||
Direct Receipts | 13/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 15/11/2018 | VKVNY/2018-19/P/5 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 20/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 54,003 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:53 PM. |