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.) |
08/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 04/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 330 | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 110,800 | |||||||
23/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 530 | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/17 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/18 | Expenditures | 58,980 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/20 | Expenditures | 18,418 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/21 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/23 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/26 | Expenditures | 27,092 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 28,786 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/12 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 07/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 07/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 15,082 | ||||||||||
Direct Receipts | 23/05/2018 | SCSP/2018-19/P/2 | Expenditures | 19,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:08 AM. |