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 | 3,785 | 21/05/2019 | IAY/2019-20/P/2 | Expenditures | 200,000 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,307 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,750 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,345 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,758 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,689 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 90,441 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,260 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,067 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,053 | |||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,472 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,100 | |||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,167 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:56:51 AM. |