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.) |
10/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 18,900 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,575 | |||||||
13/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 25,050 | 04/09/2018 | VKVNY/2018-19/P/35 | Expenditures | 66,300 | |||||||
13/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,300 | 06/09/2018 | VKVNY/2018-19/P/37 | Expenditures | 1,534 | |||||||
18/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,000 | 07/09/2018 | OWN/2018-19/P/14 | Expenditures | 8,300 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,751 | 07/09/2018 | VKVNY/2018-19/P/38 | Expenditures | 7,280 | |||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/09/2018 | VKVNY/2018-19/P/39 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 18/09/2018 | VKVNY/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/17 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:11 AM. |