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.) |
01/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,690 | |||||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 200 | 01/02/2019 | OWN/2018-19/P/24 | Expenditures | 470 | |||||||
04/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 50 | 01/02/2019 | SDP/2018-19/P/4 | Expenditures | 29,250 | |||||||
04/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 14,847 | 01/02/2019 | VKVNY/2018-19/P/17 | Expenditures | 36,000 | |||||||
04/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 60 | 01/02/2019 | VKVNY/2018-19/P/18 | Expenditures | 44,644 | |||||||
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 200 | 01/02/2019 | VKVNY/2018-19/P/19 | Expenditures | 10,300 | |||||||
11/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 200 | 01/02/2019 | VKVNY/2018-19/P/20 | Expenditures | 35,274 | |||||||
12/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 50 | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 8,300 | |||||||
22/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 80 | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,600 | |||||||
22/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 30 | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 29,805 | |||||||
26/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,231 | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 29,805 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 25/02/2019 | VKVNY/2018-19/P/21 | Expenditures | 12,221 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 21,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:58 AM. |