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.) |
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,000 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 199 | 03/05/2019 | OWN/2019-20/C/3 | 9,400 | ||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,800 | Expenditures | 20/05/2019 | OWN/2019-20/C/4 | 13,800 | |||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,100 | Expenditures | 21/05/2019 | OWN/2019-20/C/5 | 4,100 | |||||||
31/05/2019 | CRF/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2019 | F4/2019-20/R/6 | Direct Receipts | 848 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,140 | Expenditures | ||||||||||
31/05/2019 | LDP/2019-20/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 459 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,790 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
31/05/2019 | SCSP/2019-20/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/3 | Direct Receipts | 795 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:27 PM. |