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.) |
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,250 | 02/09/2019 | IAY/2019-20/P/1 | Expenditures | 6,000 | |||||||
17/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,055 | 02/09/2019 | IAY/2019-20/P/2 | Expenditures | 1,200 | |||||||
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,097 | 02/09/2019 | IAY/2019-20/P/3 | Expenditures | 1,200 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,880 | 02/09/2019 | OWN/2019-20/P/28 | Expenditures | 13,874 | |||||||
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 02/09/2019 | OWN/2019-20/P/29 | Expenditures | 14,446 | |||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,260 | 02/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,700 | |||||||
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 34,440 | 02/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,550 | |||||||
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,640 | 02/09/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 19 | Expenditures | ||||||||||
17/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,057 | Expenditures | ||||||||||
17/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:47 PM. |