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.) |
01/11/2018 | F4/2018-19/R/12 | Direct Receipts | 12,000 | 03/11/2018 | F4/2018-19/P/31 | Expenditures | 4,000 | 13/11/2018 | OWN/2018-19/C/1 | 16,050 | ||||
01/11/2018 | F4/2018-19/R/13 | Direct Receipts | 18,900 | 03/11/2018 | F4/2018-19/P/32 | Expenditures | 12,600 | |||||||
01/11/2018 | F4/2018-19/R/14 | Direct Receipts | 35,600 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 150 | |||||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,200 | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 5,340 | |||||||
16/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,015 | |||||||
27/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,050 | |||||||
Direct Receipts | 05/11/2018 | SDP/2018-19/P/14 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 05/11/2018 | SDP/2018-19/P/15 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/7 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/38 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/39 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/40 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/41 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2018 | F4/2018-19/P/42 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 13/11/2018 | SDP/2018-19/P/16 | Expenditures | 208 | ||||||||||
Direct Receipts | 13/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 572 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:54 AM. |