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.) |
01/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 7 | 07/08/2018 | OWN/2018-19/P/13 | Expenditures | 920 | |||||||
01/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 8,563 | 07/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 28,900 | |||||||
01/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 07/08/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,560 | |||||||
01/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,731 | |||||||
31/08/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 642 | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | |||||||
31/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 390,321 | 27/08/2018 | OWN/2018-19/P/15 | Expenditures | 10 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,905 | 27/08/2018 | VKVNY/2018-19/P/13 | Expenditures | 8,100 | |||||||
31/08/2018 | NRHM/2018-19/R/1 | Direct Receipts | 284 | 27/08/2018 | VKVNY/2018-19/P/14 | Expenditures | 8,325 | |||||||
31/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,278 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2018 | THFC/2018-19/R/5 | Direct Receipts | 2,011 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
31/08/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:20 AM. |