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.) |
22/05/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 210,000 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 84,114 | 29/05/2018 | OWN/2018-19/C/1 | 4,400 | ||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,340 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 8,418 | |||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,400 | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | |||||||
31/05/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 48,500 | 21/05/2018 | 3SFC/2018-19/P/7 | Expenditures | 2,743 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/05/2018 | 3SFC/2018-19/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/05/2018 | VKVNY/2018-19/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/05/2018 | VKVNY/2018-19/P/3 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/05/2018 | VKVNY/2018-19/P/4 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/05/2018 | VKVNY/2018-19/P/5 | Expenditures | 34,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:21 PM. |