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 | 2,477 | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,200 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 16,651 | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,800 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 124 | 17/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,000 | 17/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,950 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 41,396 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,900 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 211 | 17/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,950 | |||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 47,396 | 17/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,950 | |||||||
17/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 8,944 | 17/02/2020 | OWN/2019-20/P/68 | Expenditures | 20,228 | |||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 139 | 17/02/2020 | OWN/2019-20/P/69 | Expenditures | 22,440 | |||||||
17/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 8,944 | 17/02/2020 | OWN/2019-20/P/70 | Expenditures | 25,148 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,600 | 17/02/2020 | SWMS/2019-20/P/7 | Expenditures | 17,888 | |||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,648 | 25/02/2020 | OWN/2019-20/P/71 | Expenditures | 42,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:55 AM. |