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.) |
03/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 25,000 | 01/05/2019 | F4/2019-20/P/1 | Expenditures | 18,900 | |||||||
29/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | 01/05/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/05/2019 | IWDP/2019-20/R/2 | Direct Receipts | 774 | 01/05/2019 | F4/2019-20/P/3 | Expenditures | 26,700 | |||||||
31/05/2019 | IWDP/2019-20/R/3 | Direct Receipts | 741 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,410 | |||||||
31/05/2019 | IWDP/2019-20/R/4 | Direct Receipts | 2 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,628 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 01/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 703 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:37 AM. |