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.) |
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 43,360 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,200 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,250 | |||||||
30/09/2019 | CRF/2019-20/R/1 | Direct Receipts | 1,806 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,611 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,583 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,485 | |||||||
30/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,284 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,336 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,136 | 04/09/2019 | MPLADS/2019-20/P/3 | Expenditures | 37,756 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,404 | 04/09/2019 | MPLADS/2019-20/P/4 | Expenditures | 45,652 | |||||||
30/09/2019 | SDP/2019-20/R/3 | Direct Receipts | 2,260 | 04/09/2019 | SDP/2019-20/P/7 | Expenditures | 15,606 | |||||||
30/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 4,914 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 54,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 801 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 30/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:02 PM. |