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.) |
06/12/2018 | SDP/2018-19/R/4 | Direct Receipts | 30,000 | 06/12/2018 | OWN/2018-19/P/7 | Expenditures | 5,033 | |||||||
06/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 60,000 | 06/12/2018 | SDP/2018-19/P/10 | Expenditures | 3,500 | |||||||
14/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 40,000 | 18/12/2018 | F4/2018-19/P/20 | Expenditures | 12,000 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 298,721 | 18/12/2018 | F4/2018-19/P/21 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/12/2018 | SDP/2018-19/P/11 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 26/12/2018 | VKVNY/2018-19/P/1 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 27/12/2018 | F4/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | F4/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | F4/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | F4/2018-19/P/25 | Expenditures | 249 | ||||||||||
Direct Receipts | 31/12/2018 | F4/2018-19/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:55 AM. |