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.) |
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 130,000 | |||||||
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 207,000 | |||||||
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,515 | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 227,880 | |||||||
17/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 345,000 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 5.9 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,400 | 05/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:30 PM. |