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.) |
08/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 205 | 08/08/2018 | OWN/2018-19/P/11 | Expenditures | 180 | |||||||
18/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,842,432 | 10/08/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
31/08/2018 | IAY/2018-19/R/1 | Direct Receipts | 51 | 10/08/2018 | 3SFC/2018-19/P/9 | Expenditures | 12,600 | |||||||
31/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,678 | 10/08/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
31/08/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 616 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 648 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/38 | Expenditures | 664,130 | ||||||||||
Direct Receipts | 20/08/2018 | 3SFC/2018-19/P/11 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 25,047 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/33 | Expenditures | 11,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:08:24 PM. |