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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,530 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,320 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,652 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,460 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,856 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,460 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,200 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,765 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 60,176 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 12,300 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 18,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:18 AM. |