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.) |
06/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 60 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 455 | |||||||
21/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 110 | 21/08/2018 | OWN/2018-19/P/14 | Expenditures | 550 | |||||||
21/08/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 120,000 | 21/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,222 | |||||||
28/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 512,998 | 21/08/2018 | VKVNY/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/15 | Expenditures | 23,112 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/08/2018 | SDP/2018-19/P/2 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:08 AM. |