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/4 | Direct Receipts | 12,094 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 24,650 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 314 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 14,530 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 36,915 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,755 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:56 PM. |