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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,768 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 42,120 | |||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,726 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,400 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,284 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,360 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,517 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,920 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,750 | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,786 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:24 PM. |