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.) |
10/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,235 | |||||||
10/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 22 | |||||||
31/08/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,000 | 21/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 51,125 | |||||||
31/08/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 4,211 | 21/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 840 | |||||||
31/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,198 | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,334 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 21/08/2018 | SDP/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 50,939 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/08/2018 | VMJS/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/32 | Expenditures | 306 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:46:17 AM. |