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.) |
11/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 200 | 05/03/2019 | 3SFC/2018-19/P/42 | Expenditures | 4,000 | |||||||
11/03/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 98,000 | 05/03/2019 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 25,423 | 06/03/2019 | 3SFC/2018-19/P/43 | Expenditures | 61,360 | |||||||
Direct Receipts | 06/03/2019 | 3SFC/2018-19/P/44 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:49 AM. |