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.) |
06/09/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 33,150 | 07/09/2018 | 3SFC/2018-19/P/1 | Expenditures | 8,300 | |||||||
07/09/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 8,300 | 18/09/2018 | VKVNY/2018-19/P/10 | Expenditures | 92,115 | |||||||
07/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,005 | 24/09/2018 | VKVNY/2018-19/P/11 | Expenditures | 49,435 | |||||||
10/09/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 14,970 | Expenditures | ||||||||||
18/09/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,602 | Expenditures | ||||||||||
26/09/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 43,380 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 834 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 6,206 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:18 AM. |