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 | 7,681 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,484 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,511 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,719 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,300 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,273 | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,300 | |||||||
Direct Receipts | 17/05/2019 | IAY/2019-20/P/1 | Expenditures | 195,520 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:50 AM. |