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.) |
13/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 131,720 | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 44,500 | |||||||
13/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 42,000 | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 584,870 | 07/12/2018 | OWN/2018-19/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | VKVNY/2018-19/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:50 AM. |