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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 459 | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 14,541 | |||||||
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,790 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 389 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,602 | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,600 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,700 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,557 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,880 | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 14,676 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,551 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:55 AM. |