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.) |
10/05/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 50,000 | 06/05/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
24/05/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 49,010 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,180 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,734 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 25,000 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,172 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:20 PM. |