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.) |
05/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,718.39 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
05/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,320 | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,400 | |||||||
05/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 632 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,383 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,248 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 846 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:00 AM. |