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.) |
08/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 48,000 | 04/08/2018 | MMGPY/2018-19/P/1 | Expenditures | 138,011 | |||||||
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 290,000 | 04/08/2018 | OWN/2018-19/P/20 | Expenditures | 150 | |||||||
27/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 790 | 04/08/2018 | OWN/2018-19/P/21 | Expenditures | 132,299 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/08/2018 | THFC/2018-19/P/1 | Expenditures | 46,225 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/22 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/23 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:03 PM. |