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.) |
14/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 103,125 | 13/08/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
28/08/2019 | SDRF/2019-20/R/4 | Direct Receipts | 15,000 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 62,580 | |||||||
28/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 71,874 | 28/08/2019 | SDP/2019-20/P/5 | Expenditures | 150,000 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/1 | Direct Receipts | 131 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,909 | Expenditures | ||||||||||
31/08/2019 | LDP/2019-20/R/4 | Direct Receipts | 408 | Expenditures | ||||||||||
31/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,166 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/5 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,407 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 371 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 371 | Expenditures | ||||||||||
31/08/2019 | VMJS/2019-20/R/2 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:06 PM. |