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.) |
05/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 75,340 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,975 | |||||||
12/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,800 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,975 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/42 | Expenditures | 10,512 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:16 AM. |