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.) |
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,520 | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,280 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,943 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,570 | |||||||
28/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 15,329 | 02/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,882.96 | |||||||
28/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,418 | 29/03/2019 | 3SFC/2018-19/P/21 | Expenditures | 39,000 | |||||||
29/03/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 20,080 | 29/03/2019 | 3SFC/2018-19/P/22 | Expenditures | 42,900 | |||||||
Direct Receipts | 29/03/2019 | MMGPY/2018-19/P/1 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:02 AM. |