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.) |
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 420 | 01/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 6,300 | |||||||
16/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 18,750 | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 52,815 | |||||||
18/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 410,017 | 16/10/2018 | VKVNY/2018-19/P/5 | Expenditures | 21,840 | |||||||
23/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 656 | 16/10/2018 | VKVNY/2018-19/P/6 | Expenditures | 18,267 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 24/10/2018 | VKVNY/2018-19/P/7 | Expenditures | 269,203 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/25 | Expenditures | 879 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,141 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 31/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/27 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:16 PM. |