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.) |
09/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 01/07/2018 | BRGF/2018-19/P/2 | Expenditures | 6,288 | |||||||
09/07/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 74,940 | 01/07/2018 | BRGF/2018-19/P/3 | Expenditures | 8,670 | |||||||
09/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 49,076 | 10/07/2018 | VKVNY/2018-19/P/1 | Expenditures | 83,790 | |||||||
20/07/2018 | F4/2018-19/R/10 | Direct Receipts | 18,900 | 10/07/2018 | VKVNY/2018-19/P/2 | Expenditures | 1,800 | |||||||
20/07/2018 | F4/2018-19/R/11 | Direct Receipts | 12,000 | 10/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 9,870 | |||||||
20/07/2018 | F4/2018-19/R/7 | Direct Receipts | 9,000 | 10/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 23,877 | |||||||
20/07/2018 | F4/2018-19/R/8 | Direct Receipts | 6,600 | 10/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 29,187 | |||||||
20/07/2018 | F4/2018-19/R/9 | Direct Receipts | 6,750 | 10/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 23,877 | |||||||
20/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,420 | 10/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 29,187 | |||||||
20/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,347 | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 1,800 | |||||||
23/07/2018 | F4/2018-19/R/12 | Direct Receipts | 15,300 | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 12,825 | |||||||
25/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,400 | |||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/07/2018 | F4/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/4 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:21 AM. |