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.) |
13/06/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 339,108 | 13/06/2018 | VKVNY/2018-19/P/16 | Expenditures | 171,250 | |||||||
13/06/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 2,250,000 | 13/06/2018 | VKVNY/2018-19/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/19 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/20 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 18/06/2018 | VKVNY/2018-19/P/21 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/22 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/23 | Expenditures | 10,037 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/24 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 26/06/2018 | VKVNY/2018-19/P/25 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:56 PM. |