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.) |
22/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | 07/06/2018 | CRF/2018-19/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 07/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/06/2018 | BASP/2018-19/P/1 | Expenditures | 11,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:07 PM. |