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 | OWN/2019-20/R/4 | Direct Receipts | 25,224 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,950 | |||||||
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,745 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,980 | |||||||
03/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,745 | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,850 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,736 | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,150 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 27/05/2019 | IAY/2019-20/P/1 | Expenditures | 25,118 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 27,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:41 AM. |