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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,457 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 9,500 | |||||||
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 59,374 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,100 | |||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/2 | Expenditures | 96,341.72 | ||||||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/3 | Expenditures | 92,185.72 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:45 PM. |