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.) |
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 01/12/2018 | MMGPY/2018-19/P/3 | Expenditures | 52,381 | |||||||
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | 01/12/2018 | VKVNY/2018-19/P/13 | Expenditures | 47,619 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,544 | 04/12/2018 | F4/2018-19/P/15 | Expenditures | 31,020 | |||||||
Direct Receipts | 04/12/2018 | F4/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/12/2018 | TSC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2018 | MMGPY/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2018 | VKVNY/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2018 | VKVNY/2018-19/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:35 PM. |