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.) |
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,000 | 04/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,052 | |||||||
23/10/2018 | F4/2018-19/R/2 | Direct Receipts | 50,000 | 06/10/2018 | VKVNY/2018-19/P/3 | Expenditures | 50,000 | |||||||
23/10/2018 | F4/2018-19/R/3 | Direct Receipts | 100,000 | 07/10/2018 | F4/2018-19/P/19 | Expenditures | 5,960 | |||||||
23/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 07/10/2018 | F4/2018-19/P/20 | Expenditures | 7,450 | |||||||
23/10/2018 | SDP/2018-19/R/1 | Direct Receipts | 200,000 | 07/10/2018 | F4/2018-19/P/21 | Expenditures | 14,950 | |||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/20 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 23/10/2018 | F4/2018-19/P/8 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 23/10/2018 | SDP/2018-19/P/1 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 25/10/2018 | SDP/2018-19/P/2 | Expenditures | 63,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:14 AM. |