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.) |
04/08/2018 | NRHM/2018-19/R/1 | Direct Receipts | 10,000 | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
04/08/2018 | VMJS/2018-19/R/1 | Direct Receipts | 149,969 | 03/08/2018 | CRF/2018-19/P/2 | Expenditures | 21,125 | |||||||
18/08/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 30,000 | 03/08/2018 | CRF/2018-19/P/3 | Expenditures | 4,644 | |||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,850 | 03/08/2018 | IAY/2018-19/P/1 | Expenditures | 10,000 | |||||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 824,379 | 08/08/2018 | OWN/2018-19/P/20 | Expenditures | 25,200 | |||||||
30/08/2018 | SDP/2018-19/R/4 | Direct Receipts | 15,000 | 08/08/2018 | VMJS/2018-19/P/1 | Expenditures | 15,480 | |||||||
Direct Receipts | 08/08/2018 | VMJS/2018-19/P/2 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 08/08/2018 | VMJS/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/08/2018 | VMJS/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2018 | VMJS/2018-19/P/5 | Expenditures | 87,890 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2018 | IAY/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2018 | VKVNY/2018-19/P/7 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 23/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:53 PM. |