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.) |
03/08/2019 | F4/2019-20/R/13 | Direct Receipts | 12,000 | 06/08/2019 | VMJS/2019-20/P/2 | Expenditures | 43,660 | |||||||
03/08/2019 | F4/2019-20/R/14 | Direct Receipts | 4,000 | 06/08/2019 | VMJS/2019-20/P/3 | Expenditures | 47,790 | |||||||
03/08/2019 | F4/2019-20/R/15 | Direct Receipts | 1,512 | 06/08/2019 | VMJS/2019-20/P/4 | Expenditures | 27,376 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,319 | 06/08/2019 | VMJS/2019-20/P/5 | Expenditures | 42,480 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,857 | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 38,949 | |||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,667 | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,476 | |||||||
31/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,335 | 17/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,127 | 17/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,150 | |||||||
Direct Receipts | 17/08/2019 | SDP/2019-20/P/6 | Expenditures | 10,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:02 AM. |