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.) |
01/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 370 | 04/07/2018 | SDP/2018-19/P/1 | Expenditures | 6,300 | |||||||
01/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 40 | 05/07/2018 | SDP/2018-19/P/2 | Expenditures | 53,214 | |||||||
03/07/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 6,300 | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 395 | |||||||
03/07/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 4,000 | 07/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 19,975 | |||||||
03/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,615 | 13/07/2018 | 3SFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
04/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,032 | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,485 | |||||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 980 | 13/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 7,267 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 37,563 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 899 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/19 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:47 PM. |