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.) |
07/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,750 | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,300 | |||||||
07/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 11/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,194 | |||||||
07/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 28 | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,380 | |||||||
11/09/2019 | F4/2019-20/R/2 | Direct Receipts | 980 | 11/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,029 | 11/09/2019 | OWN/2019-20/P/18 | Expenditures | 26,700 | |||||||
11/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 155 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,300 | |||||||
11/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 116 | Expenditures | ||||||||||
11/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
11/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
11/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:23 PM. |