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 | 5,832 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,175 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 416 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,550 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,407 | 09/05/2019 | IAY/2019-20/P/1 | Expenditures | 196,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:43 PM. |