Voucher Wise Summary Report
Opening Balance | 3,351,989.46 | |||||||||||||
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 | 1,179 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,298 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 70 | |||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 427 | Expenditures | ||||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 904 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:10 AM. |