Voucher Wise Summary Report
Opening Balance | 5,180,422.82 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 7,414 | |||||||
Direct Receipts | 02/04/2019 | IAY/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/04/2019 | IAY/2019-20/P/3 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:07 PM. |