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.) |
20/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,600 | 07/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 33,329 | |||||||
26/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,600 | 15/03/2019 | VKVNY/2018-19/P/11 | Expenditures | 15,900 | |||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 441 | 20/03/2019 | CRF/2018-19/P/1 | Expenditures | 34,020 | |||||||
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 15,973 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,284 | |||||||
29/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 34,796 | 29/03/2019 | CRF/2018-19/P/2 | Expenditures | 11,506 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 170,182 | 31/03/2019 | 3SFC/2018-19/P/1 | Expenditures | 46,996 | |||||||
Direct Receipts | 31/03/2019 | 5THSFC/2018-19/P/8 | Expenditures | 45,867 | ||||||||||
Direct Receipts | 31/03/2019 | CRF/2018-19/P/3 | Expenditures | 87,962 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2019 | F4/2018-19/P/9 | Expenditures | 66,912 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 64,819 | ||||||||||
Direct Receipts | 31/03/2019 | MPLADS/2018-19/P/1 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 75,487 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 55,398 | ||||||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/13 | Expenditures | 293,918 | ||||||||||
Direct Receipts | 31/03/2019 | VKVNY/2018-19/P/14 | Expenditures | 170,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:50 AM. |