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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,548 | 02/05/2019 | OWN/2019-20/P/25 | Expenditures | 32,011 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,612 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 180 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,571 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,990 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,462 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 80,211 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/16 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:49 AM. |