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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 11/11/2019 | 5THSFC/2019-20/P/8 | Expenditures | 17,200 | |||||||
01/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 150,000 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,108 | |||||||
11/11/2019 | MPLADS/2019-20/R/5 | Direct Receipts | 33,441 | 11/11/2019 | MPLADS/2019-20/P/9 | Expenditures | 33,441 | |||||||
16/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 63,640 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,040 | |||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,000 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 28,100 | |||||||
19/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 37,467 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 925 | |||||||
Direct Receipts | 11/11/2019 | SDP/2019-20/P/6 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 6,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:29 AM. |