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.) |
01/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 20,000 | 02/02/2019 | F4/2018-19/P/39 | Expenditures | 12,600 | 28/02/2019 | OWN/2018-19/C/1 | 4,200 | ||||
01/02/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 20,000 | 02/02/2019 | F4/2018-19/P/43 | Expenditures | 4,000 | |||||||
01/02/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 20,000 | 02/02/2019 | F4/2018-19/P/44 | Expenditures | 7,700 | |||||||
08/02/2019 | MPLADS/2018-19/R/1 | Direct Receipts | 80,000 | 02/02/2019 | OWN/2018-19/P/27 | Expenditures | 300 | |||||||
23/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,220 | 02/02/2019 | VKVNY/2018-19/P/7 | Expenditures | 17,450 | |||||||
24/02/2019 | F4/2018-19/R/12 | Direct Receipts | 20,640 | 02/02/2019 | VKVNY/2018-19/P/8 | Expenditures | 32,250 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,430 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 12,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:15 AM. |