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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 06/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 06/05/2019 | IWDP/2019-20/P/1 | Expenditures | 16,967 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 06/05/2019 | IWDP/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/3 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/4 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/6 | Expenditures | 5,785 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/8 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 576 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:40 AM. |