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.) |
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 27,000 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,400 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 26/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 33,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:49 AM. |