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/29 | Direct Receipts | 140 | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 429 | 02/11/2019 | OWN/2019-20/C/1 | 500 | ||||
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 262 | 11/11/2019 | CMRF/2019-20/P/10 | Expenditures | 16,000 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 563,548 | 11/11/2019 | CMRF/2019-20/P/7 | Expenditures | 50,957 | |||||||
16/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 81,530 | 11/11/2019 | CMRF/2019-20/P/8 | Expenditures | 15,750 | |||||||
Direct Receipts | 11/11/2019 | CMRF/2019-20/P/9 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 31,896 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,896 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,735 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,735 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 11/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 63,632 | ||||||||||
Direct Receipts | 11/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 63,632 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:21 AM. |