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.) |
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 49,000 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,100 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,587 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,150 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,862 | 08/06/2018 | OWN/2018-19/P/12 | Expenditures | 13,600 | |||||||
11/06/2018 | F4/2018-19/R/3 | Direct Receipts | 5,100 | 08/06/2018 | VKVNY/2018-19/P/1 | Expenditures | 20,930 | |||||||
25/06/2018 | F4/2018-19/R/4 | Direct Receipts | 16,700 | 13/06/2018 | CRF/2018-19/P/1 | Expenditures | 13,004 | |||||||
Direct Receipts | 13/06/2018 | CRF/2018-19/P/2 | Expenditures | 36,038 | ||||||||||
Direct Receipts | 25/06/2018 | F4/2018-19/P/1 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:40 PM. |