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.) |
05/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,047 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,350 | |||||||
05/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 13,600 | |||||||
05/11/2019 | SWMS/2019-20/R/2 | Direct Receipts | 100,000 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 9,300 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 48,642 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 47,344 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/56 | Expenditures | 30,503 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/1 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 05/11/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/13 | Expenditures | 47,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:41 PM. |