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.) |
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 01/06/2018 | SDP/2018-19/P/2 | Expenditures | 52,000 | |||||||
06/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,600 | 01/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 40,520 | |||||||
06/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 393 | 01/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 4,800 | |||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 266 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,150 | |||||||
06/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,100 | 07/06/2018 | CRF/2018-19/P/3 | Expenditures | 30,000 | |||||||
15/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 07/06/2018 | CRF/2018-19/P/4 | Expenditures | 26,160 | |||||||
15/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 25 | 07/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 15,090 | |||||||
15/06/2018 | SDP/2018-19/R/2 | Direct Receipts | 100,000 | 13/06/2018 | VKVNY/2018-19/P/14 | Expenditures | 18,800 | |||||||
Direct Receipts | 15/06/2018 | SDP/2018-19/P/3 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 15/06/2018 | SDP/2018-19/P/4 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 15/06/2018 | VKVNY/2018-19/P/9 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 23/06/2018 | SDP/2018-19/P/5 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 23/06/2018 | VKVNY/2018-19/P/10 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 253 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/13 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:45 AM. |