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.) |
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,987 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,912 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,041 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,400 | |||||||
27/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,289 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | IAY/2019-20/P/1 | Expenditures | 105,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:40 AM. |