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.) |
01/11/2018 | F4/2018-19/R/8 | Direct Receipts | 12,000 | 01/11/2018 | F4/2018-19/P/13 | Expenditures | 10,053 | 12/11/2018 | OWN/2018-19/C/4 | 5,000 | ||||
01/11/2018 | F4/2018-19/R/9 | Direct Receipts | 39,440 | 01/11/2018 | F4/2018-19/P/14 | Expenditures | 39,440 | |||||||
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 10,053 | 05/11/2018 | VKVNY/2018-19/P/15 | Expenditures | 42,000 | |||||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 39,440 | 06/11/2018 | F4/2018-19/P/15 | Expenditures | 20,400 | |||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,972 | 12/11/2018 | VKVNY/2018-19/P/16 | Expenditures | 14,900 | |||||||
05/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | 13/11/2018 | F4/2018-19/P/16 | Expenditures | 1,947 | |||||||
05/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 118 | 13/11/2018 | OWN/2018-19/P/34 | Expenditures | 8,350 | |||||||
05/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,000 | 13/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,053 | |||||||
05/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 450 | 13/11/2018 | OWN/2018-19/P/36 | Expenditures | 150 | |||||||
Direct Receipts | 13/11/2018 | VKVNY/2018-19/P/17 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/33 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:32 PM. |