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/35 | Direct Receipts | 60 | 04/08/2018 | SDP/2018-19/P/30 | Expenditures | 17,478 | |||||||
04/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 30 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 700 | |||||||
13/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 30 | 16/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
14/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 490 | 16/08/2018 | OWN/2018-19/P/13 | Expenditures | 150 | |||||||
15/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 27/08/2018 | SDP/2018-19/P/31 | Expenditures | 80,000 | |||||||
27/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 10 | 31/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 500 | |||||||
29/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 32,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:38 PM. |