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.) |
13/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 98,000 | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,163 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/29 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/32 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/70 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/71 | Expenditures | 24,842 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/74 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/76 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/77 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/79 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:02 PM. |