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/4 | Direct Receipts | 165,479 | 15/11/2019 | IAY/2019-20/P/2 | Expenditures | 154,565.7 | |||||||
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,023 | 15/11/2019 | OWN/2019-20/P/100 | Expenditures | 13,213 | |||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 855,672 | 15/11/2019 | OWN/2019-20/P/101 | Expenditures | 13,080 | |||||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,231 | 15/11/2019 | OWN/2019-20/P/102 | Expenditures | 34,100 | |||||||
05/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,446 | 15/11/2019 | OWN/2019-20/P/103 | Expenditures | 14,300 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/104 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/105 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/106 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/107 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/85 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/86 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/87 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/88 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/89 | Expenditures | 16,966 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/90 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/91 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/92 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/93 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/94 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/95 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/96 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/97 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/98 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/99 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/17 | Expenditures | 22,433 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/18 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:55 AM. |