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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 01/12/2019 | 3SFC/2019-20/P/9 | Expenditures | 840 | |||||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,820 | 01/12/2019 | OWN/2019-20/P/17 | Expenditures | 549 | |||||||
28/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,600 | 01/12/2019 | OWN/2019-20/P/18 | Expenditures | 16,340 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 461 | 01/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 28,900 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 42,311 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 07/12/2019 | MPLADS/2019-20/P/6 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 07/12/2019 | MPLADS/2019-20/P/7 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,588 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 62,258 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 41,264 | ||||||||||
Direct Receipts | 27/12/2019 | VKVNY/2019-20/P/6 | Expenditures | 8,571 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 44.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:21 PM. |