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.) |
15/11/2019 | IAY/2019-20/R/10 | Direct Receipts | 19,828 | 22/11/2019 | IAY/2019-20/P/7 | Expenditures | 60,762 | |||||||
19/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 18,645 | 25/11/2019 | IAY/2019-20/P/8 | Expenditures | 283,010 | |||||||
19/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 78,859 | 27/11/2019 | IAY/2019-20/P/10 | Expenditures | 61,924 | |||||||
22/11/2019 | IAY/2019-20/R/11 | Direct Receipts | 4,950 | 27/11/2019 | IAY/2019-20/P/11 | Expenditures | 55,520 | |||||||
25/11/2019 | IAY/2019-20/R/12 | Direct Receipts | 22,950 | 27/11/2019 | IAY/2019-20/P/12 | Expenditures | 34,780 | |||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/9 | Expenditures | 2,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:19 PM. |