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.) |
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,318 | 03/08/2019 | VMJS/2019-20/P/14 | Expenditures | 42,300 | |||||||
21/08/2019 | F4/2019-20/R/10 | Direct Receipts | 80,000 | 07/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 27,000 | |||||||
29/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 50,000 | 09/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,350 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,861 | 17/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 38,350 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 684 | 17/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 38,350 | |||||||
Direct Receipts | 17/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 19/08/2019 | VMJS/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2019 | VMJS/2019-20/P/16 | Expenditures | 49,014 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 22/08/2019 | TSC/2019-20/P/5 | Expenditures | 9,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:15 AM. |