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.) |
13/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,318 | 10/11/2019 | IAY/2019-20/P/1 | Expenditures | 76,768 | |||||||
14/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 84,374 | 10/11/2019 | IAY/2019-20/P/2 | Expenditures | 164,000 | |||||||
22/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 20,000 | 10/11/2019 | OWN/2019-20/P/54 | Expenditures | 94,570 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/55 | Expenditures | 75,426 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/56 | Expenditures | 142,718 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/5 | Expenditures | 52,033 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | IAY/2019-20/P/3 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 40,342 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 138,208 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 44,037 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 55,298 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 144,122 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 50,202 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/65 | Expenditures | 57,722 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/4 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:08 AM. |