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.) |
17/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,425 | 17/02/2020 | OWN/2019-20/P/100 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,268 | 17/02/2020 | OWN/2019-20/P/101 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,151 | 17/02/2020 | OWN/2019-20/P/102 | Expenditures | 4,800 | |||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 594 | 17/02/2020 | OWN/2019-20/P/103 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 17,028 | 17/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,500 | |||||||
17/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 913 | 17/02/2020 | OWN/2019-20/P/105 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,098 | 17/02/2020 | OWN/2019-20/P/106 | Expenditures | 4,800 | |||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 61 | 17/02/2020 | OWN/2019-20/P/107 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 28,848 | 17/02/2020 | OWN/2019-20/P/108 | Expenditures | 2,200 | |||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 29,668 | 17/02/2020 | OWN/2019-20/P/109 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 129 | 17/02/2020 | OWN/2019-20/P/110 | Expenditures | 30,676 | |||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 32,668 | 17/02/2020 | OWN/2019-20/P/111 | Expenditures | 28,848 | |||||||
17/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 4,472 | 17/02/2020 | OWN/2019-20/P/112 | Expenditures | 8,200 | |||||||
17/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 4,472 | 17/02/2020 | OWN/2019-20/P/113 | Expenditures | 21,228 | |||||||
17/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 115 | 17/02/2020 | OWN/2019-20/P/114 | Expenditures | 32,428 | |||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 4,472 | 17/02/2020 | OWN/2019-20/P/99 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2020 | SWMS/2019-20/P/8 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 17/02/2020 | SWMS/2019-20/P/9 | Expenditures | 4,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:04 AM. |