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.) |
06/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 89,780 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,536 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 316,135 | 08/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 89,679 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,144 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:27 PM. |