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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,749 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,431 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,156 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 28,471 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 235,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:32 PM. |