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.) |
04/07/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 75,000 | 12/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 10,960 | |||||||
04/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 65,000 | 12/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 8,033 | |||||||
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 12/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 460 | |||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,841 | 12/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 1,650 | |||||||
Direct Receipts | 12/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 43,154 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/07/2019 | 5THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:11 PM. |