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 | 5,171 | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 10,500 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,593 | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 18,750 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,295 | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 10,200 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,638 | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 13,600 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,252 | 24/05/2019 | OWN/2019-20/P/21 | Expenditures | 10,370 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 750 | 24/05/2019 | OWN/2019-20/P/22 | Expenditures | 17,180 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:53 AM. |