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.) |
01/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 57,600 | 01/01/2019 | OWN/2018-19/P/13 | Expenditures | 756 | |||||||
01/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 25 | 01/01/2019 | OWN/2018-19/P/14 | Expenditures | 13,000 | |||||||
01/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,102 | 01/01/2019 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
01/01/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 500,000 | 01/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,500 | |||||||
10/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,929 | 01/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
10/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 840 | 01/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 10,920 | |||||||
11/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 75,000 | 01/01/2019 | VKVNY/2018-19/P/11 | Expenditures | 47,517 | |||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/12 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/6 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/19 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 11/01/2019 | VKVNY/2018-19/P/15 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 12/01/2019 | VKVNY/2018-19/P/16 | Expenditures | 37,442 | ||||||||||
Direct Receipts | 12/01/2019 | VKVNY/2018-19/P/17 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 12/01/2019 | VKVNY/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:16 AM. |