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.) |
01/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,228 | 01/05/2019 | IAY/2019-20/P/2 | Expenditures | 467,971.79 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 99,467 | 01/05/2019 | IAY/2019-20/P/3 | Expenditures | 68,721.62 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/22 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/23 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/24 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 18,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:17 PM. |