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.) |
04/10/2019 | F4/2019-20/R/17 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,568 | |||||||
04/10/2019 | F4/2019-20/R/18 | Direct Receipts | 6,300 | 01/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,939 | |||||||
04/10/2019 | F4/2019-20/R/19 | Direct Receipts | 4,500 | 04/10/2019 | F4/2019-20/P/10 | Expenditures | 9,000 | |||||||
04/10/2019 | F4/2019-20/R/20 | Direct Receipts | 3,000 | 04/10/2019 | F4/2019-20/P/11 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/10/2019 | F4/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2019 | F4/2019-20/P/9 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 07/10/2019 | VMJS/2019-20/P/18 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/10/2019 | SDP/2019-20/P/7 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 42,632 | ||||||||||
Direct Receipts | 17/10/2019 | VMJS/2019-20/P/19 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 17/10/2019 | VMJS/2019-20/P/20 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/13 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/1 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 25/10/2019 | MPLADS/2019-20/P/2 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 29/10/2019 | SDP/2019-20/P/8 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 29/10/2019 | SDP/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:22 PM. |