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.) |
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | 10/03/2020 | F4/2019-20/P/17 | Expenditures | 4,800 | |||||||
12/03/2020 | F4/2019-20/R/6 | Direct Receipts | 30,000 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 217,247 | |||||||
31/03/2020 | CRF/2019-20/R/3 | Direct Receipts | 70 | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
31/03/2020 | F4/2019-20/R/7 | Direct Receipts | 13,500 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 870 | |||||||
31/03/2020 | F4/2019-20/R/8 | Direct Receipts | 27,500 | Expenditures | ||||||||||
31/03/2020 | F4/2019-20/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,656 | Expenditures | ||||||||||
31/03/2020 | IWDP/2019-20/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 303 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 108,367 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,541 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2020 | SDP/2019-20/R/5 | Direct Receipts | 6,428 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:52 PM. |