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.) |
05/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 391,729 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 47,674 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 57,000 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 77,164 | |||||||
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,879 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,305 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,170 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,420 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 56,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:38 AM. |