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.) |
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 08/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 21,872 | 08/11/2019 | OWN/2019-20/C/1 | 450 | ||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 08/11/2019 | VKVNY/2019-20/P/9 | Expenditures | 22,982 | 08/11/2019 | VKVNY/2019-20/C/1 | 56,171 | ||||
12/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 28/11/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
12/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 150 | |||||||
30/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 77 | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
30/11/2019 | CRF/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,484 | Expenditures | ||||||||||
30/11/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
30/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,778 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 464 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:20 AM. |