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.) |
20/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 802 | 13/03/2020 | 5THSFC/2019-20/P/16 | Expenditures | 4,800 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 27,500 | 13/03/2020 | 5THSFC/2019-20/P/17 | Expenditures | 2,555 | |||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,760 | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,505 | |||||||
31/03/2020 | 5THSFC/2019-20/R/10 | Direct Receipts | 655,444 | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 702,801 | |||||||
31/03/2020 | MPLADS/2019-20/R/8 | Direct Receipts | 53,422 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:58 AM. |