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.) |
08/01/2020 | IAY/2019-20/R/12 | Direct Receipts | 8,800 | 03/01/2020 | OWN/2019-20/P/151 | Expenditures | 9,919 | |||||||
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,000 | 03/01/2020 | OWN/2019-20/P/152 | Expenditures | 8,503 | |||||||
23/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 11,520 | 03/01/2020 | OWN/2019-20/P/153 | Expenditures | 13,635 | |||||||
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 17,600 | 03/01/2020 | OWN/2019-20/P/154 | Expenditures | 9,950 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/143 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/155 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/156 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/144 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/145 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/146 | Expenditures | 88,365 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/147 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/148 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/149 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/150 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:33 PM. |