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.) |
06/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | 06/12/2018 | OWN/2018-19/P/21 | Expenditures | 1,250 | |||||||
13/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 150,000 | 06/12/2018 | OWN/2018-19/P/22 | Expenditures | 13,290 | |||||||
13/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 120,000 | 20/12/2018 | VKVNY/2018-19/P/11 | Expenditures | 25,500 | |||||||
27/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 45,000 | |||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 513,119 | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 57,048 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,884 | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 35,801 | |||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,394 | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,020 | |||||||
Direct Receipts | 31/12/2018 | VKVNY/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:35 AM. |