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.) |
26/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 524,391 | 26/10/2019 | IAY/2019-20/P/1 | Expenditures | 59,000 | |||||||
26/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,320 | 26/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
26/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,600 | 26/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,800 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,962 | 26/10/2019 | OWN/2019-20/P/19 | Expenditures | 36,038 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:58 AM. |