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.) |
07/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,213 | |||||||
07/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | |||||||
07/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 10 | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,400 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 10 | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 10,930 | |||||||
14/07/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 14,000 | 07/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,500 | |||||||
25/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 10,930 | |||||||
25/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 6,567 | |||||||
Direct Receipts | 07/07/2018 | VKVNY/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2018 | VKVNY/2018-19/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 203 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/8 | Expenditures | 182 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/07/2018 | VKVNY/2018-19/P/15 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 23/07/2018 | VKVNY/2018-19/P/16 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 23/07/2018 | VKVNY/2018-19/P/17 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 687 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 682 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/28 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:42:59 PM. |