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.) |
08/09/2018 | TSC/2018-19/R/4 | Direct Receipts | 1,178 | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 6,079 | |||||||
12/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,592 | |||||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 18,750 | 28/09/2018 | VKVNY/2018-19/P/6 | Expenditures | 9,200 | |||||||
28/09/2018 | MMGPY/2018-19/R/2 | Direct Receipts | 160,000 | 28/09/2018 | VKVNY/2018-19/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 29/09/2018 | MMGPY/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2018 | MPLADS/2018-19/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 29/09/2018 | SDP/2018-19/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2018 | VKVNY/2018-19/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:15 AM. |