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.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,591 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,097 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,700 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 53,486 | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 16,700 | |||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 555 | 22/08/2019 | OWN/2019-20/P/36 | Expenditures | 49,280 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:10:45 AM. |