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/1 | Direct Receipts | 7,745 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 10,690 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,528 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,340 | |||||||
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,750 | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 13,800 | |||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 61,047 | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 19,200 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/42 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:41 PM. |