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.) |
15/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,287 | 15/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,900 | |||||||
15/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 70,000 | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 64,000 | |||||||
31/12/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 67,080 | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 34,083 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 531,715 | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 26,641 | |||||||
31/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,210 | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 22,950 | |||||||
31/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,880 | |||||||
31/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,524 | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 1,185 | |||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 13,795 | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:28 AM. |