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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,697 | 04/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,250 | |||||||
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,408 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,600 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 45,471 | 04/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | |||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,000 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/11/2019 | IAY/2019-20/P/3 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 13/11/2019 | IAY/2019-20/P/4 | Expenditures | 17.8 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/104 | Expenditures | 78,453 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:57 AM. |