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.) |
05/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 15,000 | 05/03/2020 | CRF/2019-20/P/1 | Expenditures | 10,296 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 05/03/2020 | MPLADS/2019-20/P/6 | Expenditures | 17,056 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 05/03/2020 | VKVNY/2019-20/P/15 | Expenditures | 42,953 | ||||||||||
Direct Receipts | 05/03/2020 | VKVNY/2019-20/P/16 | Expenditures | 14,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:28 AM. |