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.) |
02/11/2019 | F4/2019-20/R/12 | Direct Receipts | 3,200 | 05/11/2019 | F4/2019-20/P/13 | Expenditures | 25,600 | |||||||
07/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 120,000 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 535 | |||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 773,850 | Expenditures | ||||||||||
22/11/2019 | F4/2019-20/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | F4/2019-20/R/14 | Direct Receipts | 692 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/9 | Direct Receipts | 73 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 507 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 13,836 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 1,620 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 2,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:04 AM. |