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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,889 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 2,699 | |||||||
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,502.6 | 01/07/2019 | IAY/2019-20/P/2 | Expenditures | 12,866 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 136,226.4 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 35,859 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,861 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 58,828 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,243 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 41,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:28 PM. |