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.) |
10/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 99,700 | 08/01/2020 | IAY/2019-20/P/1 | Expenditures | 99,700 | |||||||
14/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 26,370 | 08/01/2020 | OWN/2019-20/P/137 | Expenditures | 1,485 | |||||||
22/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 70,459 | 08/01/2020 | OWN/2019-20/P/138 | Expenditures | 9,000 | |||||||
23/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,500 | 22/01/2020 | OWN/2019-20/P/140 | Expenditures | 83 | |||||||
24/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 16,080 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 37,531 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 23,828 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 11,100 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 13,579 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,266 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,662 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:50 PM. |