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.) |
14/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,667 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,609 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,200 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 41,850 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 422,519 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 43,210 | |||||||
14/06/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 24,990 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 49,430 | ||||||||||
Direct Receipts | 11/06/2019 | SURPLUS/2019-20/P/8 | Expenditures | 317 | ||||||||||
Direct Receipts | 11/06/2019 | SURPLUS/2019-20/P/9 | Expenditures | 66,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:43 PM. |