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.) |
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,762 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,450 | |||||||
05/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 63,124 | 02/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,600 | |||||||
05/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 59,000 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 53,056 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 53,056 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:17 PM. |