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.) |
30/11/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 71 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 13,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,774 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 453,937 | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,400 | |||||||
30/11/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 247 | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 445 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,821 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 645 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:35 AM. |