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.) |
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 264 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 47,143 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,400 | 04/11/2019 | OWN/2019-20/P/69 | Expenditures | 480 | |||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | 04/11/2019 | OWN/2019-20/P/75 | Expenditures | 47,143 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 65,249 | 04/11/2019 | OWN/2019-20/P/76 | Expenditures | 480 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,926 | 11/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,320 | |||||||
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/70 | Expenditures | 15,450 | |||||||
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,135 | 21/11/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 1,909 | 21/11/2019 | SFCG/2019-20/P/7 | Expenditures | 58,865 | |||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/8 | Expenditures | 354,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/72 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/73 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/74 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:40 AM. |