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.) |
07/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 300,000 | 15/05/2019 | 3SFC/2019-20/P/11 | Expenditures | 6,300 | 15/05/2019 | OWN/2019-20/C/1 | 779 | ||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 15/05/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,000 | 27/05/2019 | OWN/2019-20/C/2 | 785 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | 15/05/2019 | VMJS/2019-20/P/2 | Expenditures | 43,493 | |||||||
Direct Receipts | 15/05/2019 | VMJS/2019-20/P/3 | Expenditures | 43,493 | ||||||||||
Direct Receipts | 27/05/2019 | SDP/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/10 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/11 | Expenditures | 48,984 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/12 | Expenditures | 42,764 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/13 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/4 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/5 | Expenditures | 12,724 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/6 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/7 | Expenditures | 151 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/8 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 27/05/2019 | VMJS/2019-20/P/9 | Expenditures | 43,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:54 AM. |