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/10 | Direct Receipts | 3,000 | 09/09/2019 | VMJS/2019-20/P/1 | Expenditures | 16,020 | |||||||
02/09/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | 19/09/2019 | VMJS/2019-20/P/2 | Expenditures | 26,700 | |||||||
02/09/2019 | F4/2019-20/R/8 | Direct Receipts | 8,900 | 19/09/2019 | VMJS/2019-20/P/3 | Expenditures | 42,760 | |||||||
02/09/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 19/09/2019 | VMJS/2019-20/P/4 | Expenditures | 10,270 | |||||||
07/09/2019 | F4/2019-20/R/12 | Direct Receipts | 10,000 | 19/09/2019 | VMJS/2019-20/P/5 | Expenditures | 41,580 | |||||||
07/09/2019 | F4/2019-20/R/13 | Direct Receipts | 3,000 | 23/09/2019 | VMJS/2019-20/P/6 | Expenditures | 26,310 | |||||||
07/09/2019 | F4/2019-20/R/14 | Direct Receipts | 4,500 | 25/09/2019 | F4/2019-20/P/7 | Expenditures | 18,900 | |||||||
07/09/2019 | F4/2019-20/R/15 | Direct Receipts | 6,300 | 25/09/2019 | F4/2019-20/P/8 | Expenditures | 6,300 | |||||||
26/09/2019 | F4/2019-20/R/24 | Direct Receipts | 840 | 25/09/2019 | F4/2019-20/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2019 | VMJS/2019-20/P/7 | Expenditures | 36,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:47 PM. |