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.) |
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 11,622 | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,750 | |||||||
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 26,652 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 92,550 | |||||||
05/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
14/11/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 109,550 | 05/11/2018 | VKVNY/2018-19/P/15 | Expenditures | 33,150 | |||||||
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 123 | 05/11/2018 | VKVNY/2018-19/P/17 | Expenditures | 36,592 | |||||||
16/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 400 | 15/11/2018 | VKVNY/2018-19/P/18 | Expenditures | 12,261 | |||||||
Direct Receipts | 15/11/2018 | VKVNY/2018-19/P/19 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 27/11/2018 | VKVNY/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 28/11/2018 | VKVNY/2018-19/P/21 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:05 PM. |