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.) |
04/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 90,000 | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,762 | |||||||
16/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 13,734 | |||||||
25/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 18,396 | |||||||
Direct Receipts | 04/10/2018 | SDP/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 10/10/2018 | VKVNY/2018-19/P/1 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 12/10/2018 | SDP/2018-19/P/14 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 56,245 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/49 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/2 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/51 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/52 | Expenditures | 21,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:47 PM. |