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.) |
01/06/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 4,200 | 02/06/2018 | VKVNY/2018-19/P/10 | Expenditures | 24,437 | |||||||
26/06/2018 | 3SFC/2018-19/R/1 | Direct Receipts | 18,900 | 02/06/2018 | VKVNY/2018-19/P/6 | Expenditures | 23,189 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 58 | 02/06/2018 | VKVNY/2018-19/P/7 | Expenditures | 29,443 | |||||||
Direct Receipts | 02/06/2018 | VKVNY/2018-19/P/8 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 388 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/06/2018 | VKVNY/2018-19/P/9 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,822 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:12 AM. |