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.) |
06/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 55,950 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,050 | |||||||
10/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 39,400 | 08/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
10/07/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 19,300 | 16/07/2018 | CRF/2018-19/P/1 | Expenditures | 3,850 | |||||||
24/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 5,000 | 16/07/2018 | VKVNY/2018-19/P/3 | Expenditures | 21,470 | |||||||
24/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 75,000 | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,433 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 20/07/2018 | VKVNY/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/07/2018 | NRHM/2018-19/P/1 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/07/2018 | SDP/2018-19/P/10 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 24/07/2018 | SDP/2018-19/P/7 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 24/07/2018 | SDP/2018-19/P/8 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 24/07/2018 | SDP/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 24/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:46 PM. |