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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 30,000 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 46,900 | |||||||
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,461 | 05/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 59,600 | |||||||
05/06/2018 | VMJS/2018-19/R/1 | Direct Receipts | 196,000 | 05/06/2018 | VMJS/2018-19/P/1 | Expenditures | 196,000 | |||||||
09/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,200 | 08/06/2018 | OWN/2018-19/P/10 | Expenditures | 20,708 | |||||||
09/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,347 | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 33,420 | |||||||
29/06/2018 | CMRF/2018-19/R/4 | Direct Receipts | 23,200 | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 674 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2018 | CMRF/2018-19/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:30 PM. |