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.) |
01/01/2019 | 3SFC/2018-19/R/5 | Direct Receipts | 26,700 | 05/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,890 | |||||||
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 51,540 | 09/01/2019 | VKVNY/2018-19/P/17 | Expenditures | 48,863 | |||||||
05/01/2019 | MPLADS/2018-19/R/3 | Direct Receipts | 48,500 | 10/01/2019 | 3SFC/2018-19/P/8 | Expenditures | 39,725 | |||||||
05/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,200 | 14/01/2019 | OWN/2018-19/P/16 | Expenditures | 6,300 | |||||||
05/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 7 | 15/01/2019 | OWN/2018-19/P/17 | Expenditures | 7 | |||||||
08/01/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 200,000 | 15/01/2019 | VKVNY/2018-19/P/18 | Expenditures | 25,493 | |||||||
08/01/2019 | VKVNY/2018-19/R/9 | Direct Receipts | 48,000 | 16/01/2019 | FFC/2018-19/P/30 | Expenditures | 16,170 | |||||||
14/01/2019 | VKVNY/2018-19/R/10 | Direct Receipts | 100,000 | 16/01/2019 | VKVNY/2018-19/P/19 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/01/2019 | MPLADS/2018-19/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:55 PM. |