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.) |
20/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,315 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 508 | |||||||
20/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 725 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 12,900 | |||||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,391 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,150 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,400 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 11,000 | |||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,400 | |||||||
20/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,000 | 20/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 62,286 | |||||||
20/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 225 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 124 | |||||||
20/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 186 | Expenditures | ||||||||||
20/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:24 PM. |