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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,200 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 100,672 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,420 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,229 | Expenditures | ||||||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 700,213 | Expenditures | ||||||||||
19/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
23/08/2019 | F4/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/08/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
23/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:05 AM. |