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.) |
02/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 31 | 02/01/2020 | OWN/2019-20/P/100 | Expenditures | 1,350 | |||||||
15/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 19,880 | 02/01/2020 | OWN/2019-20/P/101 | Expenditures | 3,750 | |||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,000 | 02/01/2020 | OWN/2019-20/P/102 | Expenditures | 1,554 | |||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 69,000 | 02/01/2020 | OWN/2019-20/P/103 | Expenditures | 2,857 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/99 | Expenditures | 28,090 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/104 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/107 | Expenditures | 33,018 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/108 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/109 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/9 | Expenditures | 57,984 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/113 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:25 AM. |