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/4 | Direct Receipts | 1,547 | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 26,628 | |||||||
17/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,560 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 29,728 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 44 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 17.7 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 514 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 26,448 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 662 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 29,448 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 456 | 17/02/2020 | SWMS/2019-20/P/10 | Expenditures | 4,472 | |||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 28,906 | 17/02/2020 | SWMS/2019-20/P/8 | Expenditures | 4,472 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 29,736 | 17/02/2020 | SWMS/2019-20/P/9 | Expenditures | 4,472 | |||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 383 | 21/02/2020 | OWN/2019-20/P/42 | Expenditures | 252,354 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 32,726 | 21/02/2020 | OWN/2019-20/P/43 | Expenditures | 23,210 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 319,574 | 21/02/2020 | OWN/2019-20/P/44 | Expenditures | 23,210 | |||||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 17 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 661 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 4,472 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 4,472 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 4,472 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 85 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 4,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:51 AM. |