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.) |
13/06/2018 | F4/2018-19/R/3 | Direct Receipts | 5,100 | 08/06/2018 | OWN/2018-19/P/15 | Expenditures | 138 | 15/06/2018 | SDP/2018-19/C/1 | 325 | ||||
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 600 | 08/06/2018 | VMJS/2018-19/P/5 | Expenditures | 49,776 | |||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | 08/06/2018 | VMJS/2018-19/P/6 | Expenditures | 56,175 | |||||||
30/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 40,000 | 13/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 41,750 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 900 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | 14/06/2018 | FFC/2018-19/P/11 | Expenditures | 47,062 | |||||||
30/06/2018 | VMJS/2018-19/R/2 | Direct Receipts | 200,000 | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,976 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 49,026 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/18 | Expenditures | 206 | ||||||||||
Direct Receipts | 18/06/2018 | VMJS/2018-19/P/7 | Expenditures | 67,462 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:33 AM. |