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.) |
06/11/2018 | F4/2018-19/R/10 | Direct Receipts | 50,000 | 06/11/2018 | F4/2018-19/P/21 | Expenditures | 23,541 | |||||||
06/11/2018 | F4/2018-19/R/9 | Direct Receipts | 50,000 | 06/11/2018 | VKVNY/2018-19/P/5 | Expenditures | 5,664 | |||||||
Direct Receipts | 12/11/2018 | VKVNY/2018-19/P/6 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | VKVNY/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2018 | F4/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | F4/2018-19/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/11/2018 | F4/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2018 | SDP/2018-19/P/3 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 22/11/2018 | SDP/2018-19/P/4 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/11/2018 | SDP/2018-19/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/11/2018 | VKVNY/2018-19/P/12 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 22/11/2018 | VKVNY/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2018 | VKVNY/2018-19/P/9 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:00 PM. |