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.) |
07/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 113 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 89,765 | |||||||
09/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,123 | 18/12/2018 | VKVNY/2018-19/P/6 | Expenditures | 70,846 | |||||||
19/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 242,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 533,201 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,952 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 13,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:57 AM. |