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.) |
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 03/10/2019 | F4/2019-20/P/19 | Expenditures | 6,300 | |||||||
23/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 120,000 | 03/10/2019 | F4/2019-20/P/20 | Expenditures | 4,000 | |||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 03/10/2019 | F4/2019-20/P/21 | Expenditures | 2,100 | |||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 36,870 | |||||||
30/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 40,000 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 150 | |||||||
30/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 80,000 | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,800 | |||||||
Direct Receipts | 16/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 37,962 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 34,065 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 41,108 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 35,752 | ||||||||||
Direct Receipts | 23/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 16,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:41 AM. |