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.) |
12/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 08/06/2018 | FFC/2018-19/P/19 | Expenditures | 16,086 | |||||||
20/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 50,000 | 08/06/2018 | FFC/2018-19/P/20 | Expenditures | 37,170 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 30,600 | 08/06/2018 | FFC/2018-19/P/21 | Expenditures | 1,000 | |||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 53,551 | 08/06/2018 | FFC/2018-19/P/22 | Expenditures | 11,088 | |||||||
20/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 50,000 | 08/06/2018 | FFC/2018-19/P/23 | Expenditures | 23,305 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:23 AM. |