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.) |
30/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 885 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,700 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 104 | 01/11/2018 | VKVNY/2018-19/P/26 | Expenditures | 5,140 | |||||||
Direct Receipts | 01/11/2018 | VKVNY/2018-19/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/11/2018 | VKVNY/2018-19/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/11/2018 | VKVNY/2018-19/P/29 | Expenditures | 540 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/31 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 05/11/2018 | VKVNY/2018-19/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/11/2018 | 3SFC/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/37 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/39 | Expenditures | 550 | ||||||||||
Direct Receipts | 16/11/2018 | VKVNY/2018-19/P/40 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/11/2018 | 3SFC/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2018 | 3SFC/2018-19/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2018 | VKVNY/2018-19/P/41 | Expenditures | 26,006 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/42 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/43 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 30/11/2018 | THFC/2018-19/P/1 | Expenditures | 354,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:34 PM. |