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.) |
06/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 25 | 02/11/2018 | 3SFC/2018-19/P/25 | Expenditures | 4,000 | |||||||
06/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 368 | 02/11/2018 | 3SFC/2018-19/P/26 | Expenditures | 6,300 | |||||||
06/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 4,767 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 150 | |||||||
09/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,200 | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 450 | |||||||
09/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 5 | 09/11/2018 | OWN/2018-19/P/23 | Expenditures | 720 | |||||||
16/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 5 | 14/11/2018 | F4/2018-19/P/3 | Expenditures | 11,000 | |||||||
22/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 50 | 14/11/2018 | F4/2018-19/P/4 | Expenditures | 14,229 | |||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/24 | Expenditures | 655 | ||||||||||
Direct Receipts | 22/11/2018 | VKVNY/2018-19/P/11 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 29/11/2018 | 3SFC/2018-19/P/27 | Expenditures | 49,699 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:56 PM. |