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.) |
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 37,554 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,453 | 11/11/2019 | OWN/2019-20/P/23 | Expenditures | 18,720 | |||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,252 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,673 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,714 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 33,600 | |||||||
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,252 | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,610 | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 19,266 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:54 PM. |