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.) |
05/02/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 99,031 | 04/02/2019 | VKVNY/2018-19/P/16 | Expenditures | 6,300 | |||||||
05/02/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 65,000 | 04/02/2019 | VKVNY/2018-19/P/17 | Expenditures | 13,500 | |||||||
05/02/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 40,000 | 04/02/2019 | VKVNY/2018-19/P/18 | Expenditures | 21,000 | |||||||
06/02/2019 | BASP/2018-19/R/4 | Direct Receipts | 49,290 | 13/02/2019 | BASP/2018-19/P/10 | Expenditures | 1,800 | |||||||
06/02/2019 | SDP/2018-19/R/1 | Direct Receipts | 50,000 | 13/02/2019 | BASP/2018-19/P/11 | Expenditures | 5,831 | |||||||
18/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 25 | 13/02/2019 | BASP/2018-19/P/12 | Expenditures | 20,212 | |||||||
22/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 28,339 | 13/02/2019 | BASP/2018-19/P/8 | Expenditures | 5,412 | |||||||
22/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 19,180 | 13/02/2019 | BASP/2018-19/P/9 | Expenditures | 14,850 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/10 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/12 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/02/2019 | VKVNY/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/02/2019 | BASP/2018-19/P/13 | Expenditures | 1,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:41 AM. |