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/20 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,320 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 345 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 24,780 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 35,365 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 22,200 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 842,748 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,055 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 790 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 23,755 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:08 AM. |