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.) |
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 452 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 448 | |||||||
08/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 156,012 | 08/06/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/11 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/06/2018 | VKVNY/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:00 AM. |