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.) |
29/08/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 69,000 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | VKVNY/2018-19/P/10 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/08/2018 | VKVNY/2018-19/P/11 | Expenditures | 50,330 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:30 PM. |