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 | 16,490 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,600 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 87,438 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 55,106 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,759 | |||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 59,435 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:14 AM. |