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.) |
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,450 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,520 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,050 | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,560 | |||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 80 | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,912 | |||||||
13/07/2018 | F4/2018-19/R/10 | Direct Receipts | 12,000 | 12/07/2018 | F4/2018-19/P/8 | Expenditures | 6,800 | |||||||
13/07/2018 | F4/2018-19/R/11 | Direct Receipts | 18,900 | 12/07/2018 | F4/2018-19/P/9 | Expenditures | 6,800 | |||||||
13/07/2018 | F4/2018-19/R/12 | Direct Receipts | 22,350 | 12/07/2018 | OWN/2018-19/P/8 | Expenditures | 734 | |||||||
13/07/2018 | F4/2018-19/R/13 | Direct Receipts | 5,355 | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | |||||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,610 | 12/07/2018 | VKVNY/2018-19/P/10 | Expenditures | 500 | |||||||
19/07/2018 | IWDP/2018-19/R/1 | Direct Receipts | 2,085 | 12/07/2018 | VKVNY/2018-19/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2018 | IWDP/2018-19/P/1 | Expenditures | 238,434.25 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | F4/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:32 AM. |