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.) |
05/02/2019 | 3SFC/2018-19/R/10 | Direct Receipts | 60,000 | 12/02/2019 | 3SFC/2018-19/P/8 | Expenditures | 60,000 | 22/02/2019 | OWN/2018-19/C/1 | 7,800 | ||||
05/02/2019 | VKVNY/2018-19/R/1 | Direct Receipts | 200,000 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 44,980 | |||||||
22/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,110 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 99,272 | |||||||
22/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 600 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 73,978 | |||||||
26/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 150,000 | 12/02/2019 | OWN/2018-19/P/17 | Expenditures | 46,028 | |||||||
Direct Receipts | 12/02/2019 | VKVNY/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/18 | Expenditures | 46,028 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/21 | Expenditures | 40,898 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/22 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/23 | Expenditures | 5,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:48 AM. |