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.) |
03/05/2019 | BASP/2019-20/R/1 | Direct Receipts | 150,000 | 01/05/2019 | VMJS/2019-20/P/1 | Expenditures | 73,125 | |||||||
17/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 240,000 | 04/05/2019 | BASP/2019-20/P/3 | Expenditures | 24,010 | |||||||
29/05/2019 | BASP/2019-20/R/2 | Direct Receipts | 150,000 | 04/05/2019 | BASP/2019-20/P/4 | Expenditures | 22,388 | |||||||
29/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 150,000 | 04/05/2019 | BASP/2019-20/P/5 | Expenditures | 22,230 | |||||||
29/05/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 200,000 | 04/05/2019 | BASP/2019-20/P/6 | Expenditures | 149,622 | |||||||
30/05/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 50,000 | 28/05/2019 | VMJS/2019-20/P/2 | Expenditures | 19,300 | |||||||
Direct Receipts | 30/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2019 | BASP/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | VMJS/2019-20/P/3 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 30/05/2019 | VMJS/2019-20/P/4 | Expenditures | 176,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:04 AM. |