Voucher Wise Summary Report
Opening Balance | 1,944,763.56 | |||||||||||||
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.) |
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,234 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,200 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,737 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,150 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 77 | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 346 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,145 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:57 AM. |