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 | 4,943 | 07/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,450 | |||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,754 | 16/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,500 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,560 | 17/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,200 | |||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 605 | 17/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,310 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:18 AM. |