Voucher Wise Summary Report
Opening Balance | 6,525,907.7 | |||||||||||||
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.) |
13/04/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 10,000 | 01/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 840 | |||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,250 | 01/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,425 | |||||||
Direct Receipts | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,648,553 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/04/2018 | VKVNY/2018-19/P/1 | Expenditures | 18,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:00 AM. |