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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 500,000 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,795 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 400,000 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 35,239 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/17 | Expenditures | 23,692 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 18,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:56 AM. |