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.) |
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 420 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,647 | 30/07/2018 | OWN/2018-19/C/2 | 2,735 | ||||
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,020 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,800 | |||||||
18/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 80,000 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,950 | |||||||
21/07/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 87,590 | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,760 | |||||||
23/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 800 | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,480 | |||||||
Direct Receipts | 02/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 07/07/2018 | VMJS/2018-19/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 19/07/2018 | VMJS/2018-19/P/7 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 20/07/2018 | SDP/2018-19/P/3 | Expenditures | 78,943 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 9,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:21 AM. |