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.) |
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 976 | 06/07/2018 | F4/2018-19/P/10 | Expenditures | 12,600 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 238 | 30/07/2018 | F4/2018-19/P/1 | Expenditures | 26,560 | |||||||
30/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 30/07/2018 | F4/2018-19/P/11 | Expenditures | 24,000 | |||||||
30/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 30/07/2018 | F4/2018-19/P/12 | Expenditures | 5,100 | |||||||
30/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 20,000 | 30/07/2018 | F4/2018-19/P/13 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/4 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 522 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/8 | Expenditures | 692 | ||||||||||
Direct Receipts | 30/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 30/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 30/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 9,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:11 AM. |