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.) |
11/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 09/07/2018 | SDP/2018-19/P/1 | Expenditures | 16,368 | |||||||
18/07/2018 | IWDP/2018-19/R/4 | Direct Receipts | 500,000 | 09/07/2018 | VMJS/2018-19/P/8 | Expenditures | 16,368 | |||||||
24/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 9,200 | 21/07/2018 | OWN/2018-19/P/11 | Expenditures | 480 | |||||||
31/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 160,000 | 21/07/2018 | VMJS/2018-19/P/4 | Expenditures | 9,370 | |||||||
Direct Receipts | 21/07/2018 | VMJS/2018-19/P/5 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 21/07/2018 | VMJS/2018-19/P/6 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 21/07/2018 | VMJS/2018-19/P/7 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 27/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 19,272 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:11 AM. |