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.) |
07/02/2019 | 3SFC/2018-19/R/25 | Direct Receipts | 2,200 | 07/02/2019 | 3SFC/2018-19/P/56 | Expenditures | 4,000 | |||||||
07/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 30 | 07/02/2019 | 3SFC/2018-19/P/57 | Expenditures | 6,300 | |||||||
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,255 | 07/02/2019 | OWN/2018-19/P/24 | Expenditures | 150 | |||||||
07/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 856 | 07/02/2019 | OWN/2018-19/P/25 | Expenditures | 910 | |||||||
14/02/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 147,000 | 07/02/2019 | OWN/2018-19/P/26 | Expenditures | 377 | |||||||
14/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 35,980 | |||||||
14/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 147,000 | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 5.9 | |||||||
14/02/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 147,000 | 14/02/2019 | VKVNY/2018-19/P/2 | Expenditures | 35,980 | |||||||
25/02/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 122,500 | 14/02/2019 | VKVNY/2018-19/P/3 | Expenditures | 5.9 | |||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:19 PM. |