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.) |
01/07/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 49,075 | 02/07/2018 | VKVNY/2018-19/P/15 | Expenditures | 47,075 | |||||||
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,100 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,150 | |||||||
03/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 14,615 | 06/07/2018 | SDP/2018-19/P/6 | Expenditures | 51,405 | |||||||
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,000 | 06/07/2018 | VKVNY/2018-19/P/16 | Expenditures | 2,150 | |||||||
05/07/2018 | SDP/2018-19/R/3 | Direct Receipts | 44,000 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
10/07/2018 | CRF/2018-19/R/3 | Direct Receipts | 18,000 | 07/07/2018 | OWN/2018-19/P/19 | Expenditures | 395 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 11/07/2018 | CRF/2018-19/P/6 | Expenditures | 11,345 | ||||||||||
Direct Receipts | 11/07/2018 | CRF/2018-19/P/7 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/26 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:24 AM. |