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.) |
02/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 40,000 | 11/06/2018 | TSC/2018-19/P/1 | Expenditures | 86,765 | |||||||
11/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 700,000 | 11/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 10,774 | |||||||
11/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 70,000 | 25/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,390 | |||||||
14/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,600 | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 635 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 28,069 | 25/06/2018 | TSC/2018-19/P/2 | Expenditures | 105,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:33 AM. |