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.) |
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,550 | |||||||
15/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 13,107 | |||||||
26/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,085 | |||||||
27/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | 05/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 8,645 | |||||||
Direct Receipts | 15/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 15/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 101,803 | ||||||||||
Direct Receipts | 27/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 57,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:57 AM. |