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 | OWN/2018-19/R/8 | Direct Receipts | 18,900 | 03/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
08/11/2018 | VKVNY/2018-19/R/15 | Direct Receipts | 150,000 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,600 | |||||||
08/11/2018 | VKVNY/2018-19/R/16 | Direct Receipts | 100,000 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,150 | |||||||
15/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 20,421 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,800 | |||||||
15/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,300 | 03/11/2018 | VKVNY/2018-19/P/59 | Expenditures | 17,500 | |||||||
15/11/2018 | VKVNY/2018-19/R/17 | Direct Receipts | 235,259 | 03/11/2018 | VKVNY/2018-19/P/60 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/11/2018 | VKVNY/2018-19/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2018 | VKVNY/2018-19/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2018 | VKVNY/2018-19/P/63 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2018 | VKVNY/2018-19/P/64 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 19/11/2018 | VKVNY/2018-19/P/65 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/25 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/66 | Expenditures | 321,255 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/67 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2018 | VKVNY/2018-19/P/69 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:51 AM. |