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.) |
04/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,687 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | |||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,567 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/09/2018 | F4/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/09/2018 | F4/2018-19/P/15 | Expenditures | 21,307 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 13/09/2018 | TSC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2018 | VKVNY/2018-19/P/1 | Expenditures | 33,076 | ||||||||||
Direct Receipts | 30/09/2018 | VKVNY/2018-19/P/2 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/09/2018 | VKVNY/2018-19/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:26 AM. |