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.) |
20/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 180 | 12/02/2019 | 3SFC/2018-19/P/31 | Expenditures | 4,000 | |||||||
20/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 160 | 12/02/2019 | OWN/2018-19/P/37 | Expenditures | 6,300 | |||||||
20/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 19,000 | 12/02/2019 | OWN/2018-19/P/38 | Expenditures | 150 | |||||||
27/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 20 | 12/02/2019 | OWN/2018-19/P/39 | Expenditures | 760 | |||||||
27/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 10,837 | 23/02/2019 | VKVNY/2018-19/P/6 | Expenditures | 35,782 | |||||||
27/02/2019 | SDP/2018-19/R/4 | Direct Receipts | 63,750 | 23/02/2019 | VKVNY/2018-19/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 20,766 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 6,487 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,558 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 28/02/2019 | VKVNY/2018-19/P/8 | Expenditures | 27,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:17 AM. |