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.) |
04/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 699,792 | 03/01/2020 | IAY/2019-20/P/6 | Expenditures | 23,850 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/10 | Expenditures | 41,985 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/11 | Expenditures | 292,181 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/12 | Expenditures | 41,990 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/13 | Expenditures | 112.1 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/7 | Expenditures | 60,166 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/8 | Expenditures | 84,147 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/9 | Expenditures | 292,142 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/40 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/41 | Expenditures | 43,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:34 PM. |