Voucher Wise Summary Report
Opening Balance | 2,198,271 | |||||||||||||
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.) |
02/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 30,299 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,166 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,172 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:39 PM. |