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 | OWN/2019-20/R/8 | Direct Receipts | 800 | 03/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,820 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 205,279 | 03/11/2019 | OWN/2019-20/P/19 | Expenditures | 450 | |||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 840 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
30/11/2019 | F4/2019-20/R/4 | Direct Receipts | 179 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
30/11/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 32 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 880 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 29,368 | |||||||
30/11/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 1 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 43,000 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 1,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:41 AM. |