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.) |
04/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,905 | 06/09/2018 | OWN/2018-19/P/10 | Expenditures | 7,500 | |||||||
06/09/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 48,500 | 06/09/2018 | VKVNY/2018-19/P/10 | Expenditures | 39,494 | |||||||
06/09/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 98,200 | 15/09/2018 | CRF/2018-19/P/7 | Expenditures | 137,580 | |||||||
11/09/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 70,000 | 15/09/2018 | VKVNY/2018-19/P/11 | Expenditures | 190,280 | |||||||
11/09/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 39,500 | 15/09/2018 | VKVNY/2018-19/P/12 | Expenditures | 18,200 | |||||||
18/09/2018 | CRF/2018-19/R/13 | Direct Receipts | 68,500 | 15/09/2018 | VKVNY/2018-19/P/13 | Expenditures | 48,560 | |||||||
18/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | 18/09/2018 | F4/2018-19/P/6 | Expenditures | 8,506 | |||||||
18/09/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 70,000 | 18/09/2018 | F4/2018-19/P/7 | Expenditures | 20,000 | |||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,861 | 18/09/2018 | VKVNY/2018-19/P/14 | Expenditures | 61,413 | |||||||
30/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,125 | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 120,178 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,447 | Expenditures | ||||||||||
30/09/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 98,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:54 AM. |