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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,695 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 679 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,600 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,600 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,001 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,704 | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 21,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:19 AM. |