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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,600 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,620 | |||||||
17/05/2018 | 3SFC/2018-19/R/3 | Direct Receipts | 95,500 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,673 | |||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 250,596 | |||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
23/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 75,000 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,150 | |||||||
26/05/2018 | 3SFC/2018-19/R/4 | Direct Receipts | 26,000 | 23/05/2018 | 3SFC/2018-19/P/3 | Expenditures | 50,009 | |||||||
Direct Receipts | 23/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 81,967 | ||||||||||
Direct Receipts | 28/05/2018 | 3SFC/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:01:12 AM. |