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.) |
09/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,952 | 01/11/2019 | OWN/2019-20/P/67 | Expenditures | 7,800 | |||||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,404 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 11,600 | |||||||
09/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 702 | 01/11/2019 | OWN/2019-20/P/69 | Expenditures | 7,200 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,635 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:35 AM. |