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.) |
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 80 | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 24,003 | |||||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,200 | 14/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,500 | |||||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 400 | 14/08/2018 | MPLADS/2018-19/P/7 | Expenditures | 22,050 | |||||||
28/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 531 | |||||||
Direct Receipts | 14/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 14/08/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 14/08/2018 | VKVNY/2018-19/P/9 | Expenditures | 33,543 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/32 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:00 AM. |