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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 06/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | 06/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 06/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 06/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 06/05/2019 | CMRF/2019-20/P/2 | Expenditures | 24,750 | |||||||
31/05/2019 | CMRF/2019-20/R/1 | Direct Receipts | 4,039 | 06/05/2019 | CMRF/2019-20/P/3 | Expenditures | 48,510 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,872 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,104 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 12,295 | 29/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 28,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 395 | 29/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 5,000 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 2,350 | 29/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:25:21 AM. |