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.) |
22/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 200 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,257 | |||||||
22/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 200 | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,954 | |||||||
29/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 9,892 | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,360 | |||||||
29/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 56,242 | 20/03/2019 | SDP/2018-19/P/1 | Expenditures | 17,600 | |||||||
Direct Receipts | 20/03/2019 | SDP/2018-19/P/2 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/34 | Expenditures | 525 | ||||||||||
Direct Receipts | 22/03/2019 | VKVNY/2018-19/P/19 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 25/03/2019 | IAY/2018-19/P/1 | Expenditures | 123,856 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/37 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:45 PM. |