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.) |
15/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 17,200 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 115,280 | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 109,186 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,041 | 05/07/2019 | OWN/2019-20/P/34 | Expenditures | 20,480 | |||||||
31/07/2019 | IAY/2019-20/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,557 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:03 PM. |