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.) |
05/12/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 200,000 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 33,768 | |||||||
20/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 25 | 05/12/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
20/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 25 | 05/12/2018 | VKVNY/2018-19/P/1 | Expenditures | 8,190 | |||||||
24/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 10 | 05/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 21,735 | |||||||
28/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 384,754 | 20/12/2018 | F4/2018-19/P/22 | Expenditures | 835 | |||||||
31/12/2018 | IWDP/2018-19/R/7 | Direct Receipts | 2,127 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:24 PM. |