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.) |
15/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 800 | 23/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 20,400 | |||||||
23/11/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 23/11/2018 | 3SFC/2018-19/P/8 | Expenditures | 12,600 | |||||||
23/11/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 20,400 | 23/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 8,000 | |||||||
23/11/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 39,440 | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
23/11/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
23/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 611,516 | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
23/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
23/11/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 96,000 | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 89 | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/34 | Expenditures | 139.1 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/35 | Expenditures | 430 | ||||||||||
Direct Receipts | 30/11/2018 | VKVNY/2018-19/P/4 | Expenditures | 45,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:28 AM. |