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.) |
02/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 200 | 02/03/2019 | OWN/2018-19/P/27 | Expenditures | 990 | |||||||
11/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | 11/03/2019 | 3SFC/2018-19/P/58 | Expenditures | 4,000 | |||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,218 | 11/03/2019 | 3SFC/2018-19/P/59 | Expenditures | 6,300 | |||||||
28/03/2019 | IAY/2018-19/R/3 | Direct Receipts | 372 | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,650 | |||||||
28/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 8,394 | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,431 | |||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 809 | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,517 | |||||||
28/03/2019 | RAYEAAY/2018-19/R/3 | Direct Receipts | 11 | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,797 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,418 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 360 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,319 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,815 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/4 | Expenditures | 83,544 | ||||||||||
Direct Receipts | 16/03/2019 | VKVNY/2018-19/P/5 | Expenditures | 46,316 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 18/03/2019 | VKVNY/2018-19/P/6 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:23 AM. |