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.) |
03/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,357 | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 91,916 | 12/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:29 PM. |