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.) |
14/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 800 | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 44,500 | |||||||
16/08/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 43,500 | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 46,610 | |||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 17/08/2018 | FFC/2018-19/P/20 | Expenditures | 115,441 | |||||||
25/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,000 | 17/08/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 297,600 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,223 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 21,827 | ||||||||||
Direct Receipts | 31/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:49 PM. |