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.) |
01/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 280 | 01/03/2019 | OWN/2018-19/P/30 | Expenditures | 798 | 25/03/2019 | OWN/2018-19/C/2 | 2,000 | ||||
12/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 625 | 14/03/2019 | OWN/2018-19/P/22 | Expenditures | 6,300 | |||||||
23/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 340 | 14/03/2019 | OWN/2018-19/P/23 | Expenditures | 8,300 | |||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,640 | 16/03/2019 | VKVNY/2018-19/P/22 | Expenditures | 61,000 | |||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,830 | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,700 | |||||||
29/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 15,000 | 19/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,187 | |||||||
30/03/2019 | VKVNY/2018-19/R/11 | Direct Receipts | 100,000 | 27/03/2019 | OWN/2018-19/P/31 | Expenditures | 910 | |||||||
Direct Receipts | 27/03/2019 | VKVNY/2018-19/P/23 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:10 PM. |