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.) |
10/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 250 | 21/08/2018 | SDP/2018-19/P/3 | Expenditures | 29,500 | 21/08/2018 | VKVNY/2018-19/C/5 | 60,000 | ||||
16/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 50 | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | 31/08/2018 | LDP/2018-19/C/2 | 18,285 | ||||
20/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 20,000 | 28/08/2018 | TSC/2018-19/P/17 | Expenditures | 5,100 | |||||||
20/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 15,000 | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 950 | |||||||
21/08/2018 | CRF/2018-19/R/5 | Direct Receipts | 49,000 | 30/08/2018 | OWN/2018-19/P/30 | Expenditures | 33,290 | |||||||
21/08/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 60,000 | 31/08/2018 | LDP/2018-19/P/2 | Expenditures | 103,110 | |||||||
27/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:53 AM. |