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.) |
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 04/06/2018 | SDP/2018-19/P/2 | Expenditures | 15,400 | 26/06/2018 | FFC/2018-19/C/1 | 7,222 | ||||
04/06/2018 | SDP/2018-19/R/1 | Direct Receipts | 96,000 | 04/06/2018 | SDP/2018-19/P/3 | Expenditures | 8,560 | |||||||
11/06/2018 | F4/2018-19/R/3 | Direct Receipts | 10,200 | 04/06/2018 | SDP/2018-19/P/4 | Expenditures | 49,756 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 247 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,000 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,145 | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 2,324 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 820 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 104 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 81 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/6 | Expenditures | 515 | ||||||||||
Direct Receipts | 28/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:41 AM. |