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.) |
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,650 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 20,558 | ||||||||||
Direct Receipts | 23/12/2019 | MPLADS/2019-20/P/2 | Expenditures | 20,558 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/11 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/12 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 23/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 24/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:39 PM. |