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.) |
14/02/2019 | MMGPY/2018-19/R/1 | Direct Receipts | 100,000 | 02/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 2,800 | |||||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 24,000 | 04/02/2019 | VKVNY/2018-19/P/6 | Expenditures | 5,250 | |||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 450 | 04/02/2019 | VKVNY/2018-19/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/22 | Expenditures | 11.84 | ||||||||||
Direct Receipts | 20/02/2019 | VKVNY/2018-19/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/02/2019 | MMGPY/2018-19/P/1 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/23 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:50 PM. |