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.) |
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 220 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 485 | |||||||
03/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 390 | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 250 | |||||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 29,800 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 618,027 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | CMRF/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | F4/2019-20/R/1 | Direct Receipts | 223 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,907 | Expenditures | ||||||||||
30/11/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,464 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:54 AM. |