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.) |
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,368 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
04/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,318 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 141,364 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,040 | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,223 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,783 | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 24,650 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,997 | 12/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,930 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:04 AM. |