Voucher Wise Summary Report
Opening Balance | 3,694,134.07 | |||||||||||||
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.) |
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,195 | 12/04/2019 | OWN/2019-20/P/6 | Expenditures | 36,471 | |||||||
03/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 394 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,350 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,000 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:06 AM. |