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.) |
24/02/2020 | HY/2019-20/R/3 | Direct Receipts | 32 | 24/02/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | 24/02/2020 | HY/2019-20/C/1 | 58,000 | ||||
24/02/2020 | HY/2019-20/R/4 | Direct Receipts | 236 | 24/02/2020 | HY/2019-20/P/11 | Expenditures | 2,000 | 24/02/2020 | OWN/2019-20/C/2 | 32,640 | ||||
24/02/2020 | HY/2019-20/R/5 | Direct Receipts | 18,000 | 24/02/2020 | HY/2019-20/P/12 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 31,560 | 24/02/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 32,640 | 24/02/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 720 | 24/02/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,089 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/14 | Expenditures | 280 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/15 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/16 | Expenditures | 16.2 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/20 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:20 AM. |