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.) |
07/06/2018 | VKVNY/2018-19/R/1 | Direct Receipts | 70,000 | 07/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,150 | |||||||
08/06/2018 | CRF/2018-19/R/1 | Direct Receipts | 111,850 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 33,600 | |||||||
19/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 50,000 | 19/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
19/06/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 200,000 | 19/06/2018 | CRF/2018-19/P/2 | Expenditures | 71,172 | |||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/2 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/3 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 19/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:50 AM. |