Voucher Wise Summary Report
Opening Balance | 1,894,628 | |||||||||||||
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.) |
04/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 53,760 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,121 | |||||||
04/04/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 70,000 | 04/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,121 | |||||||
04/04/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 50,000 | 04/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 53,760 | |||||||
04/04/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 30,000 | 04/04/2018 | VKVNY/2018-19/P/2 | Expenditures | 33,810 | |||||||
04/04/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 150,000 | 04/04/2018 | VKVNY/2018-19/P/3 | Expenditures | 21,340 | |||||||
04/04/2018 | VKVNY/2018-19/R/9 | Direct Receipts | 40,000 | 04/04/2018 | VKVNY/2018-19/P/4 | Expenditures | 16,490 | |||||||
11/04/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 50,000 | 04/04/2018 | VKVNY/2018-19/P/5 | Expenditures | 41,160 | |||||||
12/04/2018 | CMRF/2018-19/R/1 | Direct Receipts | 50,000 | 04/04/2018 | VKVNY/2018-19/P/6 | Expenditures | 8,840 | |||||||
12/04/2018 | VKVNY/2018-19/R/11 | Direct Receipts | 30,000 | 04/04/2018 | VKVNY/2018-19/P/7 | Expenditures | 53,760 | |||||||
Direct Receipts | 04/04/2018 | VKVNY/2018-19/P/8 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 04/04/2018 | VKVNY/2018-19/P/9 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 12/04/2018 | CMRF/2018-19/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/04/2018 | CMRF/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:25 AM. |