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.) |
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 60 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 829 | |||||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 520 | |||||||
20/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 75 | |||||||
23/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,961 | Expenditures | ||||||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 124 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,536 | Expenditures | ||||||||||
31/08/2019 | LDP/2019-20/R/1 | Direct Receipts | 7,467 | Expenditures | ||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 898 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,881 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,216 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 889 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 524 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 152 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 3,530 | Expenditures | ||||||||||
31/08/2019 | VMJS/2019-20/R/2 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:52 AM. |