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.) |
16/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 8,000 | 01/08/2019 | IAY/2019-20/P/1 | Expenditures | 37,375 | |||||||
22/08/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 10,000 | 01/08/2019 | MMAGY/2019-20/P/8 | Expenditures | 567,000 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,099 | 01/08/2019 | MMGPY/2019-20/P/1 | Expenditures | 95,722 | |||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,995 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/42 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:31 AM. |