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.) |
08/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,450 | 08/05/2018 | BASP/2018-19/P/1 | Expenditures | 37,700 | |||||||
08/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,300 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,190 | |||||||
28/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,000 | 28/05/2018 | BASP/2018-19/P/2 | Expenditures | 44,116 | |||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,300 | 28/05/2018 | BASP/2018-19/P/3 | Expenditures | 116,084 | |||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,850 | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,208 | |||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,850 | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 27,780 | |||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,450 | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 28/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 32,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:48:31 AM. |