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.) |
04/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,107 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 30,290 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 251,793 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,924 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,648 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 62,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 75,546 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:47 AM. |