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.) |
17/12/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 120,000 | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,320 | |||||||
18/12/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 200,000 | 11/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,800 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 12/12/2019 | MMGPY/2019-20/P/1 | Expenditures | 20,496 | |||||||
Direct Receipts | 12/12/2019 | MMGPY/2019-20/P/2 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/47 | Expenditures | 848 | ||||||||||
Direct Receipts | 12/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 12/12/2019 | VKVNY/2019-20/P/7 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 12/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 12/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:09 PM. |