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.) |
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,430 | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 50,124 | |||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,185 | 04/03/2020 | OWN/2019-20/P/33 | Expenditures | 3,950 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 245 | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 354 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 04/03/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 42,927 | 04/03/2020 | OWN/2019-20/P/39 | Expenditures | 940 | |||||||
31/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 12 | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 599,741 | |||||||
Direct Receipts | 31/03/2020 | MPLADS/2019-20/P/3 | Expenditures | 68,324 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 9,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:37 PM. |