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.) |
09/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 04/10/2018 | 3SFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
18/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 12 | 04/10/2018 | OWN/2018-19/P/16 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 04/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 33,572 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,869 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:07 AM. |