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.) |
30/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 04/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
30/10/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 250,000 | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/17 | Expenditures | 741 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/10 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/6 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/7 | Expenditures | 311,520 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/10/2018 | VKVNY/2018-19/P/9 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 29/10/2018 | VKVNY/2018-19/P/12 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 29/10/2018 | VKVNY/2018-19/P/13 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 29/10/2018 | VKVNY/2018-19/P/14 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:39 PM. |