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.) |
10/10/2019 | F4/2019-20/R/30 | Direct Receipts | 10,000 | 04/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
10/10/2019 | F4/2019-20/R/31 | Direct Receipts | 4,500 | 15/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 8,792 | |||||||
14/10/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 4,000 | 15/10/2019 | VKVNY/2019-20/P/16 | Expenditures | 10,048 | |||||||
16/10/2019 | F4/2019-20/R/34 | Direct Receipts | 2,100 | 21/10/2019 | VKVNY/2019-20/P/17 | Expenditures | 5,448 | |||||||
21/10/2019 | F4/2019-20/R/32 | Direct Receipts | 2,100 | 25/10/2019 | F4/2019-20/P/35 | Expenditures | 10,000 | |||||||
21/10/2019 | F4/2019-20/R/33 | Direct Receipts | 2,100 | 25/10/2019 | F4/2019-20/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/18 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:11 AM. |