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.) |
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,500 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,750 | |||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,000 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,104 | |||||||
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,900 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,431 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 02/11/2019 | MPLADS/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | SDP/2019-20/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 30,134 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 42,576 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/14 | Expenditures | 30,136 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/16 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/17 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 02/11/2019 | VKVNY/2019-20/P/18 | Expenditures | 12,263 | ||||||||||
Direct Receipts | 30/11/2019 | VKVNY/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:00 PM. |