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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 400 | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,990 | |||||||
19/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 200,000 | 06/02/2020 | 3SFC/2019-20/P/4 | Expenditures | 7,122 | |||||||
29/02/2020 | F4/2019-20/R/12 | Direct Receipts | 1,309 | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 292,898 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,628 | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 960 | |||||||
29/02/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 1,093 | 19/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,049 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,117 | 19/02/2020 | VKVNY/2019-20/P/16 | Expenditures | 22,212 | |||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 32 | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,656 | |||||||
29/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 1,163 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 159 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 2,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:17 PM. |