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.) |
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 141 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
01/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 2 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,800 | |||||||
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 26 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,662 | |||||||
01/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,776 | |||||||
01/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 20 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,400 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:41 PM. |