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.) |
16/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 70 | 16/11/2018 | 3SFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
16/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 10 | 16/11/2018 | CRF/2018-19/P/2 | Expenditures | 17.7 | |||||||
16/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 625 | 16/11/2018 | IAY/2018-19/P/3 | Expenditures | 17.7 | |||||||
16/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 90 | 16/11/2018 | IWDP/2018-19/P/2 | Expenditures | 17.7 | |||||||
16/11/2018 | RAYEAAY/2018-19/R/1 | Direct Receipts | 2 | 16/11/2018 | MMGPY/2018-19/P/2 | Expenditures | 17.7 | |||||||
30/11/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 26,700 | 16/11/2018 | MPLADS/2018-19/P/7 | Expenditures | 17.7 | |||||||
30/11/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 12,000 | 16/11/2018 | OWN/2018-19/P/22 | Expenditures | 17.7 | |||||||
30/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 18,900 | 16/11/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 53.1 | |||||||
30/11/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 10,200 | 16/11/2018 | SDP/2018-19/P/14 | Expenditures | 17.7 | |||||||
30/11/2018 | CRF/2018-19/R/2 | Direct Receipts | 60,000 | 16/11/2018 | TSC/2018-19/P/23 | Expenditures | 17.7 | |||||||
30/11/2018 | MPLADS/2018-19/R/3 | Direct Receipts | 20,000 | 16/11/2018 | VKVNY/2018-19/P/40 | Expenditures | 17.7 | |||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 60 | 30/11/2018 | OWN/2018-19/P/21 | Expenditures | 450 | |||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | 30/11/2018 | TSC/2018-19/P/24 | Expenditures | 5,254 | |||||||
30/11/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:12 PM. |