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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 54,600 | |||||||
04/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 14,500 | 14/02/2020 | 3SFC/2019-20/P/14 | Expenditures | 8,839 | |||||||
14/02/2020 | SDP/2019-20/R/8 | Direct Receipts | 16,000 | 14/02/2020 | SDP/2019-20/P/11 | Expenditures | 22,125 | |||||||
22/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 51 | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,580 | |||||||
29/02/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 539 | Expenditures | ||||||||||
29/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 639 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 296 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 1,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:19 PM. |