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.) |
02/09/2019 | F4/2019-20/R/7 | Direct Receipts | 9,860 | 12/09/2019 | VMJS/2019-20/P/1 | Expenditures | 25,825 | 12/09/2019 | VMJS/2019-20/C/1 | 23,229 | ||||
02/09/2019 | F4/2019-20/R/8 | Direct Receipts | 4,500 | 12/09/2019 | VMJS/2019-20/P/2 | Expenditures | 23,229 | |||||||
02/09/2019 | F4/2019-20/R/9 | Direct Receipts | 6,300 | 25/09/2019 | F4/2019-20/P/7 | Expenditures | 20,860 | |||||||
07/09/2019 | F4/2019-20/R/10 | Direct Receipts | 11,000 | 25/09/2019 | F4/2019-20/P/8 | Expenditures | 12,600 | |||||||
07/09/2019 | F4/2019-20/R/11 | Direct Receipts | 4,500 | 25/09/2019 | F4/2019-20/P/9 | Expenditures | 9,000 | |||||||
07/09/2019 | F4/2019-20/R/12 | Direct Receipts | 6,300 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
12/09/2019 | VMJS/2019-20/R/3 | Direct Receipts | 103 | 29/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 13,350 | |||||||
26/09/2019 | F4/2019-20/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:08 AM. |