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.) |
01/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 260 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,000 | 04/01/2019 | OWN/2018-19/C/3 | 5,110 | ||||
01/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 800 | 10/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 3,114 | |||||||
04/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,600 | 11/01/2019 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
05/01/2019 | 3SFC/2018-19/R/4 | Direct Receipts | 10,200 | 16/01/2019 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | |||||||
05/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 38,700 | 16/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 9,990 | |||||||
11/01/2019 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | 21/01/2019 | 3SFC/2018-19/P/12 | Expenditures | 37,800 | |||||||
11/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,800 | 28/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,680 | |||||||
30/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:35 AM. |