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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,000 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,165 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 76,482 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,514 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 221,902.08 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:21 PM. |