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.) |
05/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 100,000 | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 64,706 | |||||||
05/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,704 | 15/10/2019 | OWN/2019-20/P/45 | Expenditures | 7,250 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,623.04 | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,800 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,000 | 15/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,939 | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,986 | 15/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 60,000 | 15/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:53 PM. |