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.) |
11/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,330 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
28/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 520,506 | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
28/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 17 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 2,000 | |||||||
31/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 8,237 | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,000 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,085 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 30,942 | |||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,982 | 05/12/2018 | VKVNY/2018-19/P/5 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/12/2018 | 5THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,576 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/12/2018 | MPLADS/2018-19/P/1 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 28/12/2018 | VKVNY/2018-19/P/6 | Expenditures | 1,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:02 PM. |