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.) |
01/01/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 200,000 | 01/01/2019 | OWN/2018-19/P/14 | Expenditures | 1,198 | |||||||
03/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 16,000 | 01/01/2019 | OWN/2018-19/P/15 | Expenditures | 355 | |||||||
03/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 587 | 01/01/2019 | SCSP/2018-19/P/1 | Expenditures | 12,000 | |||||||
15/01/2019 | 3SFC/2018-19/R/11 | Direct Receipts | 70,460 | 01/01/2019 | SDP/2018-19/P/1 | Expenditures | 400 | |||||||
15/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,200 | 01/01/2019 | VKVNY/2018-19/P/2 | Expenditures | 16,221 | |||||||
15/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 954 | 01/01/2019 | VKVNY/2018-19/P/3 | Expenditures | 6,009 | |||||||
15/01/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 40,000 | 01/01/2019 | VKVNY/2018-19/P/4 | Expenditures | 24,750 | |||||||
Direct Receipts | 01/01/2019 | VKVNY/2018-19/P/5 | Expenditures | 74,097 | ||||||||||
Direct Receipts | 15/01/2019 | 3SFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/17 | Expenditures | 130 | ||||||||||
Direct Receipts | 15/01/2019 | VKVNY/2018-19/P/10 | Expenditures | 15,774 | ||||||||||
Direct Receipts | 15/01/2019 | VKVNY/2018-19/P/6 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 15/01/2019 | VKVNY/2018-19/P/7 | Expenditures | 18,315 | ||||||||||
Direct Receipts | 15/01/2019 | VKVNY/2018-19/P/8 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 15/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 34,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:29:50 AM. |