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.) |
01/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3 | 03/07/2018 | TFC/2018-19/P/15 | Expenditures | 60,208 | |||||||
04/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 03/07/2018 | TFC/2018-19/P/16 | Expenditures | 1,615 | |||||||
06/07/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 30,600 | 03/07/2018 | TFC/2018-19/P/17 | Expenditures | 5,600 | |||||||
06/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 29,800 | 03/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 7,000 | |||||||
06/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 16,000 | 03/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 969 | |||||||
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 443 | 03/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 38,900 | |||||||
06/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,457 | 03/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 980 | |||||||
Direct Receipts | 03/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/3 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/4 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/07/2018 | 3SFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 879 | ||||||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2018 | VKVNY/2018-19/P/9 | Expenditures | 29,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:59 PM. |