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.) |
01/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,000 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 474 | 01/10/2018 | OWN/2018-19/C/7 | 9,500 | ||||
12/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 01/10/2018 | VKVNY/2018-19/P/11 | Expenditures | 25,200 | |||||||
12/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | 01/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 5,775 | |||||||
12/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | 01/10/2018 | VKVNY/2018-19/P/13 | Expenditures | 36,270 | |||||||
13/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,085 | 06/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | |||||||
13/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 819 | 12/10/2018 | OWN/2018-19/P/27 | Expenditures | 25,000 | |||||||
13/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 14,654 | 12/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
13/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,808 | 16/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,500 | |||||||
31/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,011 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 933 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,085 | Expenditures | ||||||||||
31/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:09 PM. |