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.) |
04/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 28,000 | 06/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,840 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,604 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,530 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,403 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,010 | |||||||
31/05/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 99 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 498 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 517 | 25/05/2019 | MMAGY/2019-20/P/1 | Expenditures | 2,480 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:08 PM. |