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.) |
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 10 | 08/09/2018 | FFC/2018-19/P/46 | Expenditures | 5,213 | |||||||
07/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 10 | 08/09/2018 | FFC/2018-19/P/47 | Expenditures | 1,640 | |||||||
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 10,930 | |||||||
07/09/2018 | VKVNY/2018-19/R/10 | Direct Receipts | 18,000 | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 10,930 | |||||||
08/09/2018 | F4/2018-19/R/12 | Direct Receipts | 2,717 | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 8,585 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,903 | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 5,172 | |||||||
24/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 10 | 11/09/2018 | FFC/2018-19/P/52 | Expenditures | 14,215 | |||||||
26/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 35,000 | 11/09/2018 | FFC/2018-19/P/53 | Expenditures | 6,063 | |||||||
26/09/2018 | SDP/2018-19/R/1 | Direct Receipts | 70,000 | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 935 | |||||||
27/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 11,253 | 14/09/2018 | OWN/2018-19/P/15 | Expenditures | 434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:30 PM. |