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/5 | Direct Receipts | 1,000 | 09/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,560 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 490,482 | Expenditures | ||||||||||
25/11/2019 | SDRF/2019-20/R/4 | Direct Receipts | 235,000 | Expenditures | ||||||||||
26/11/2019 | BASP/2019-20/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/11/2019 | F4/2019-20/R/4 | Direct Receipts | 187,200 | Expenditures | ||||||||||
26/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/11/2019 | BASP/2019-20/R/5 | Direct Receipts | 2,261 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,403 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/2 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/3 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2019 | LDP/2019-20/R/4 | Direct Receipts | 106 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,818 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
30/11/2019 | SDRF/2019-20/R/5 | Direct Receipts | 1,523 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 532 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 488 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:08 PM. |