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.) |
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 06/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 16,600 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 06/05/2019 | MPLADS/2019-20/P/5 | Expenditures | 26,000 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 06/05/2019 | MPLADS/2019-20/P/6 | Expenditures | 34,023 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,605 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,481 | 06/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 29,796 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1,545 | 06/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 32,510 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,024 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 20,004 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 3,274 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 22,310 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,046 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,560 | |||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 5 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 7,210 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:40 AM. |