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.) |
01/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 262 | 03/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,320 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,295 | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 8,700 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 65,419 | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 63,200 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,000 | 09/08/2019 | OWN/2019-20/P/48 | Expenditures | 32,588 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,300 | 20/08/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,064 | 22/08/2019 | OWN/2019-20/P/49 | Expenditures | 102,302 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,900 | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,648 | |||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,685 | Expenditures | ||||||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,279 | Expenditures | ||||||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,992 | Expenditures | ||||||||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 28,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:36 PM. |