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.) |
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,662 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 14,860 | |||||||
02/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 14,359 | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 26,384 | |||||||
02/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,662 | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 11,165 | |||||||
13/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 49,995 | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 15,997 | |||||||
16/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 16,580 | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 16,391 | |||||||
19/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 9,623 | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 17,840 | |||||||
20/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 97,343 | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 16,500 | |||||||
20/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 24,320 | |||||||
26/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 13,227 | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 19,985 | |||||||
31/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 39,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:14 PM. |