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.) |
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,900 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,380 | |||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 22/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,300 | |||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | 22/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 22/06/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,995 | 22/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
12/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 23,932 | 22/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,200 | |||||||
12/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 49,985 | 22/06/2019 | SDP/2019-20/P/1 | Expenditures | 51,140 | |||||||
14/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 19,962 | 22/06/2019 | SDP/2019-20/P/2 | Expenditures | 75,992 | |||||||
29/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 22/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 9,942 | |||||||
29/06/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 50,000 | 22/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 10,100 | |||||||
29/06/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 40,000 | 22/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 600 | |||||||
29/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 50,000 | 22/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 600 | |||||||
29/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 75,000 | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:31 AM. |