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.) |
29/09/2018 | F4/2018-19/R/5 | Direct Receipts | 25,050 | 11/09/2018 | F4/2018-19/P/3 | Expenditures | 24,000 | |||||||
29/09/2018 | F4/2018-19/R/6 | Direct Receipts | 12,000 | 11/09/2018 | OWN/2018-19/P/26 | Expenditures | 900 | |||||||
29/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 545,267 | 11/09/2018 | VMJS/2018-19/P/10 | Expenditures | 48,562 | |||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 30 | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,288 | |||||||
29/09/2018 | VMJS/2018-19/R/3 | Direct Receipts | 96,250 | 29/09/2018 | FFC/2018-19/P/19 | Expenditures | 5,880 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,260 | 29/09/2018 | OWN/2018-19/P/27 | Expenditures | 174 | |||||||
30/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,392 | 29/09/2018 | OWN/2018-19/P/28 | Expenditures | 1,115 | |||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 19,554 | 29/09/2018 | VMJS/2018-19/P/11 | Expenditures | 33,334 | |||||||
Direct Receipts | 29/09/2018 | VMJS/2018-19/P/12 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 29/09/2018 | VMJS/2018-19/P/13 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 29/09/2018 | VMJS/2018-19/P/14 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 29/09/2018 | VMJS/2018-19/P/15 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 29/09/2018 | VMJS/2018-19/P/16 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:17 AM. |