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.) |
02/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | 09/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 5,100 | |||||||
04/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 09/08/2018 | OWN/2018-19/P/21 | Expenditures | 68 | |||||||
09/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 5 | 13/08/2018 | 3SFC/2018-19/P/8 | Expenditures | 500 | |||||||
30/08/2018 | 3SFC/2018-19/R/13 | Direct Receipts | 40,000 | 13/08/2018 | CRF/2018-19/P/3 | Expenditures | 2,968 | |||||||
30/08/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 5,000 | 13/08/2018 | CRF/2018-19/P/4 | Expenditures | 4,168 | |||||||
30/08/2018 | SDP/2018-19/R/3 | Direct Receipts | 28,500 | 13/08/2018 | CRF/2018-19/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/08/2018 | SDP/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2018 | VKVNY/2018-19/P/7 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 13/08/2018 | VMJS/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 28/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 28/08/2018 | SDP/2018-19/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:15 PM. |