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.) |
02/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 150,000 | 06/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
06/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 100,000 | 06/12/2018 | OWN/2018-19/P/10 | Expenditures | 7,538 | |||||||
12/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,565 | 06/12/2018 | OWN/2018-19/P/11 | Expenditures | 150 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 17/12/2018 | VKVNY/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:41 PM. |