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.) |
12/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,008 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,416 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,274 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 69,024 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 32,700 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 98,496 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 24,400 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:32 AM. |