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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,629 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,340 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,895 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,200 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,202 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,700 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,252 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,650 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,923 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 64,095 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,014 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,650 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:19 AM. |