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.) |
11/06/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 10,200 | 15/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 50,000 | |||||||
12/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 100,000 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
12/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 58,800 | 29/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 16,830 | |||||||
Direct Receipts | 30/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:35 AM. |