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.) |
04/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 91,800 | |||||||
20/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,150 | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,880 | |||||||
20/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 10,837 | 04/02/2019 | SDP/2018-19/P/3 | Expenditures | 24,800 | |||||||
22/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 77,909 | 06/02/2019 | 3SFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:56 PM. |