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.) |
13/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 35,000 | 01/02/2020 | MPLADS/2019-20/P/10 | Expenditures | 350 | |||||||
26/02/2020 | F4/2019-20/R/4 | Direct Receipts | 124,800 | 01/02/2020 | MPLADS/2019-20/P/11 | Expenditures | 330 | |||||||
26/02/2020 | F4/2019-20/R/5 | Direct Receipts | 6,300 | 01/02/2020 | MPLADS/2019-20/P/2 | Expenditures | 12,600 | |||||||
26/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 19,000 | 01/02/2020 | MPLADS/2019-20/P/3 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/7 | Expenditures | 14,719 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/8 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 01/02/2020 | MPLADS/2019-20/P/9 | Expenditures | 660 | ||||||||||
Direct Receipts | 01/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 18/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 26/02/2020 | F4/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2020 | F4/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2020 | VKVNY/2019-20/P/12 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:46 PM. |