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.) |
04/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 14 | 12/03/2020 | OWN/2019-20/P/156 | Expenditures | 16,800 | |||||||
12/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 25,500 | 12/03/2020 | OWN/2019-20/P/157 | Expenditures | 9,500 | |||||||
12/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 17,778 | 12/03/2020 | OWN/2019-20/P/158 | Expenditures | 8,650 | |||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/159 | Expenditures | 13,087 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/160 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/161 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/162 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/163 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/164 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/165 | Expenditures | 43,208 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/166 | Expenditures | 480 | ||||||||||
Direct Receipts | 12/03/2020 | SWMS/2019-20/P/3 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:29 AM. |