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.) |
09/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 02/08/2018 | VKVNY/2018-19/P/3 | Expenditures | 14,250 | |||||||
20/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 15,060 | 07/08/2018 | OWN/2018-19/P/22 | Expenditures | 8,300 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/23 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/08/2018 | VKVNY/2018-19/P/4 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/24 | Expenditures | 260 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/08/2018 | VKVNY/2018-19/P/5 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 09/08/2018 | VKVNY/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/26 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 25/08/2018 | VKVNY/2018-19/P/7 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 27/08/2018 | VKVNY/2018-19/P/8 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:33 AM. |