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.) |
03/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 22/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,600 | |||||||
08/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | 22/10/2018 | SDP/2018-19/P/17 | Expenditures | 28,296 | |||||||
08/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 22/10/2018 | SDP/2018-19/P/18 | Expenditures | 2,349 | |||||||
27/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 22/10/2018 | SDP/2018-19/P/19 | Expenditures | 4,680 | |||||||
Direct Receipts | 22/10/2018 | SDP/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | SDP/2018-19/P/21 | Expenditures | 516 | ||||||||||
Direct Receipts | 22/10/2018 | SDP/2018-19/P/22 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/10/2018 | SDP/2018-19/P/23 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/29 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/30 | Expenditures | 19,464 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/32 | Expenditures | 24,243 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/33 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2018 | VKVNY/2018-19/P/36 | Expenditures | 434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:08 AM. |