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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 62,410 | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 290,000 | |||||||
06/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 300,000 | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 22,725 | |||||||
06/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 160,000 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 68,850 | |||||||
06/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 65,700 | |||||||
06/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 06/10/2018 | VKVNY/2018-19/P/1 | Expenditures | 497,000 | |||||||
06/10/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 800,000 | 06/10/2018 | VKVNY/2018-19/P/2 | Expenditures | 497,000 | |||||||
06/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 175,000 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,087 | |||||||
18/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 350 | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 47,232 | |||||||
18/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 18,750 | 23/10/2018 | OWN/2018-19/P/12 | Expenditures | 1,899 | |||||||
23/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:29 PM. |