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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,651 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,500 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,113 | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 171,500 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,800 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,790 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,950 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,770 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 48,646 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 21,186 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:17 AM. |