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.) |
12/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 12,200 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 20,102 | |||||||
15/05/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 20,400 | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 76,500 | |||||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 610 | 10/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 148,800 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 17,470 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 512 | |||||||
15/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 69,716 | |||||||
28/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,350 | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,780 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 410 | 17/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 12,200 | |||||||
31/05/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 98,000 | 19/05/2018 | OWN/2018-19/P/6 | Expenditures | 14,628 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 196,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:23 PM. |