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.) |
07/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 190 | |||||||
07/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 2,705 | |||||||
08/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 550,000 | 08/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 6,300 | |||||||
19/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 23,393 | 08/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,050 | |||||||
30/05/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 25,050 | 08/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 8,521 | |||||||
30/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 12,000 | 08/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 2,890 | |||||||
30/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 18,900 | 08/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 9,299 | |||||||
30/05/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 25,500 | 08/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 4,843 | |||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 10 | 08/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 9,165 | |||||||
Direct Receipts | 08/05/2018 | VKVNY/2018-19/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 08/05/2018 | VKVNY/2018-19/P/7 | Expenditures | 11,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:43 AM. |