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.) |
03/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,326 | 07/11/2019 | IAY/2019-20/P/7 | Expenditures | 20,143 | |||||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 34,420 | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 26,940 | |||||||
18/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,250 | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,950 | |||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 57,214 | 27/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,833 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 26,286 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/61 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:27 PM. |