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.) |
28/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 110,542 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 11,790 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 11/06/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2019 | IAY/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/5 | Expenditures | 274,938 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:50 PM. |