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.) |
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 200 | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,360 | |||||||
21/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 894,485 | 14/02/2019 | VKVNY/2018-19/P/35 | Expenditures | 7,092 | |||||||
21/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,188 | 15/02/2019 | VKVNY/2018-19/P/36 | Expenditures | 137,020 | |||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 10 | 15/02/2019 | VKVNY/2018-19/P/37 | Expenditures | 193,752 | |||||||
21/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | 15/02/2019 | VKVNY/2018-19/P/38 | Expenditures | 7,710 | |||||||
21/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 32,267 | 15/02/2019 | VKVNY/2018-19/P/39 | Expenditures | 6,425 | |||||||
21/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 400 | 15/02/2019 | VKVNY/2018-19/P/40 | Expenditures | 26,078 | |||||||
21/02/2019 | VKVNY/2018-19/R/14 | Direct Receipts | 226,129 | 15/02/2019 | VKVNY/2018-19/P/41 | Expenditures | 20,560 | |||||||
21/02/2019 | VKVNY/2018-19/R/15 | Direct Receipts | 100,000 | 19/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/02/2019 | VKVNY/2018-19/P/43 | Expenditures | 144,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:06 PM. |