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.) |
02/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 50 | 02/02/2019 | OWN/2018-19/P/12 | Expenditures | 700 | |||||||
06/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 200 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,028 | |||||||
14/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 50 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 23,130 | |||||||
18/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 250 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 23,130 | |||||||
21/02/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 24,000 | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,135 | |||||||
21/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 476,167 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,019 | Expenditures | ||||||||||
21/02/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/02/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:06 AM. |