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.) |
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 17,404 | |||||||
04/10/2019 | F4/2019-20/R/10 | Direct Receipts | 23,800 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 960 | |||||||
07/10/2019 | CRF/2019-20/R/2 | Direct Receipts | 1,188 | 04/10/2019 | F4/2019-20/P/7 | Expenditures | 23,800 | |||||||
07/10/2019 | F4/2019-20/R/11 | Direct Receipts | 2,313 | 04/10/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,013 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 478 | |||||||
07/10/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 1,635 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,819 | Expenditures | ||||||||||
07/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
07/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 1,414 | Expenditures | ||||||||||
07/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
07/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
07/10/2019 | VMJS/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:20 AM. |