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.) |
01/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,209 | 26/10/2019 | OWN/2019-20/P/21 | Expenditures | 24,258 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 16,167 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 438 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 927 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:36 PM. |