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.) |
02/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 197,967 | 03/02/2020 | IAY/2019-20/P/3 | Expenditures | 164,210 | |||||||
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 31,000 | 06/02/2020 | OWN/2019-20/P/79 | Expenditures | 33,726 | |||||||
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 41,928 | 06/02/2020 | OWN/2019-20/P/81 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/85 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/87 | Expenditures | 121,564 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/88 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/5 | Expenditures | 209,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:08 PM. |