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.) |
20/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 38,220 | 06/12/2018 | OWN/2018-19/P/26 | Expenditures | 11,650 | |||||||
20/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 38,018 | 06/12/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
20/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 53,900 | 12/12/2018 | FFC/2018-19/P/50 | Expenditures | 120,000 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 38,902 | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 114,389 | |||||||
27/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,592,504 | 12/12/2018 | FFC/2018-19/P/52 | Expenditures | 114,389 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/53 | Expenditures | 111,862 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/54 | Expenditures | 31,976 | ||||||||||
Direct Receipts | 20/12/2018 | SDP/2018-19/P/4 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 20/12/2018 | VKVNY/2018-19/P/7 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 20/12/2018 | VKVNY/2018-19/P/8 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 20/12/2018 | VKVNY/2018-19/P/9 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:32:06 PM. |