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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 500,958 | 04/10/2018 | OWN/2018-19/P/27 | Expenditures | 22,120 | |||||||
03/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 40,450 | 04/10/2018 | OWN/2018-19/P/28 | Expenditures | 11,546 | |||||||
03/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 20,000 | 08/10/2018 | OWN/2018-19/P/29 | Expenditures | 8,400 | |||||||
12/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,000 | 08/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,520 | |||||||
12/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 200,000 | 12/10/2018 | OWN/2018-19/P/31 | Expenditures | 17,910 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/32 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 16/10/2018 | IWDP/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/33 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/2 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:05 PM. |