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.) |
04/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 12,000 | 09/01/2019 | OWN/2018-19/P/29 | Expenditures | 11,650 | |||||||
05/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 37,800 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,776 | |||||||
09/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | 10/01/2019 | SDP/2018-19/P/5 | Expenditures | 72,454 | |||||||
09/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 100 | 11/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 22,530 | |||||||
09/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 31,000 | 11/01/2019 | VKVNY/2018-19/P/11 | Expenditures | 2,701 | |||||||
Direct Receipts | 11/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/55 | Expenditures | 68,511 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/56 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 57,624 | ||||||||||
Direct Receipts | 24/01/2019 | SDP/2018-19/P/6 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/31 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 28/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/58 | Expenditures | 33,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:22:26 AM. |