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.) |
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | 05/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 4,000 | 05/06/2018 | FFC/2018-19/C/1 | 370,000 | ||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 520 | 05/06/2018 | OWN/2018-19/C/1 | 1,000 | ||||
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | |||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/17 | Expenditures | 761 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/18 | Expenditures | 860 | ||||||||||
Direct Receipts | 08/06/2018 | CRF/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/06/2018 | CRF/2018-19/P/5 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 18/06/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 2,191.8 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 8,128.2 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 360 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:06 AM. |