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.) |
07/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 10 | 10/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,530 | |||||||
09/01/2019 | CRF/2018-19/R/2 | Direct Receipts | 100,000 | 10/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,510 | |||||||
09/01/2019 | F4/2018-19/R/5 | Direct Receipts | 57,600 | 10/01/2019 | OWN/2018-19/P/20 | Expenditures | 588 | |||||||
09/01/2019 | F4/2018-19/R/6 | Direct Receipts | 5,100 | 11/01/2019 | CRF/2018-19/P/1 | Expenditures | 13,832 | |||||||
09/01/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 150,000 | 11/01/2019 | F4/2018-19/P/4 | Expenditures | 62,700 | |||||||
12/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 200 | 16/01/2019 | VKVNY/2018-19/P/4 | Expenditures | 79,500 | |||||||
Direct Receipts | 16/01/2019 | VKVNY/2018-19/P/5 | Expenditures | 52,162 | ||||||||||
Direct Receipts | 16/01/2019 | VKVNY/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:02 AM. |