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.) |
02/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 19 | 03/09/2019 | OWN/2019-20/P/64 | Expenditures | 55,600 | |||||||
02/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,172,778 | 03/09/2019 | OWN/2019-20/P/65 | Expenditures | 173,630 | |||||||
02/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 28,271 | 03/09/2019 | OWN/2019-20/P/66 | Expenditures | 150,995 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/67 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/68 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/69 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/70 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/71 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/72 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/73 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/74 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/75 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/76 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/77 | Expenditures | 87,131 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/78 | Expenditures | 167,269 | ||||||||||
Direct Receipts | 17/09/2019 | SWMS/2019-20/P/5 | Expenditures | 28,168 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/79 | Expenditures | 92,050 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/80 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/81 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/82 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/83 | Expenditures | 73,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:10 PM. |