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.) |
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,410 | 31/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | |||||||
31/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 851 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,438 | Expenditures | ||||||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
31/08/2019 | MMGPY/2019-20/R/4 | Direct Receipts | 573 | Expenditures | ||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 377 | Expenditures | ||||||||||
31/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 119 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,361 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
31/08/2019 | VMJS/2019-20/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:29 PM. |