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.) |
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,440 | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,450 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 301,515 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 38,000 | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,155 | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/49 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/50 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/51 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 63,603 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 68,162 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/52 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/53 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/54 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/55 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/56 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/57 | Expenditures | 11,773 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/58 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/59 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/74 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/77 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/78 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/6 | Expenditures | 67,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:57 PM. |