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.) |
01/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,190 | 04/09/2019 | OWN/2019-20/P/22 | Expenditures | 30,148 | |||||||
18/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,482 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,400 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 55,000 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 29,608 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:37 PM. |