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.) |
25/04/2019 | Fuel a/c/2019-20/R/1 | Direct Receipts | 7,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,784 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,004 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 140 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,337,388 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,213 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 123,100 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/5 | Expenditures | 53,976 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/9 | Expenditures | 375,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:26 PM. |