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.) |
10/07/2018 | SDP/2018-19/R/1 | Direct Receipts | 80,000 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 13,500 | |||||||
10/07/2018 | SDP/2018-19/R/2 | Direct Receipts | 1 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,747 | |||||||
10/07/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 40,000 | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,400 | |||||||
10/07/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 40,000 | 10/07/2018 | VKVNY/2018-19/P/5 | Expenditures | 16,003 | |||||||
10/07/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 40,000 | 10/07/2018 | VKVNY/2018-19/P/6 | Expenditures | 6,000 | |||||||
10/07/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 120,000 | 12/07/2018 | SDP/2018-19/P/1 | Expenditures | 11,931 | |||||||
12/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 1 | 12/07/2018 | SDP/2018-19/P/2 | Expenditures | 8,658 | |||||||
Direct Receipts | 12/07/2018 | SDP/2018-19/P/3 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 12/07/2018 | SDP/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/07/2018 | SDP/2018-19/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/10 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/13 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/14 | Expenditures | 927 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/15 | Expenditures | 32,582 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/16 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/7 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/8 | Expenditures | 21,395 | ||||||||||
Direct Receipts | 12/07/2018 | VKVNY/2018-19/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:46:57 AM. |