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.) |
02/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 14,512 | 02/02/2019 | 3SFC/2018-19/P/44 | Expenditures | 19,720 | |||||||
02/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 400 | 02/02/2019 | MPLADS/2018-19/P/6 | Expenditures | 47,709 | |||||||
05/02/2019 | VKVNY/2018-19/R/8 | Direct Receipts | 125,000 | 05/02/2019 | VKVNY/2018-19/P/15 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2019 | MPLADS/2018-19/P/5 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/02/2019 | VKVNY/2018-19/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 08/02/2019 | VKVNY/2018-19/P/17 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:07 PM. |