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.) |
25/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 600 | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,360 | |||||||
29/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 200,000 | 19/03/2019 | IWDP/2018-19/P/1 | Expenditures | 37,008 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,060 | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,700 | |||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,685 | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 70,000 | |||||||
30/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,308 | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/14 | Expenditures | 283 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2019 | VKVNY/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:24 PM. |