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.) |
01/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,440 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 35,835 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,142 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 72,670 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 80 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 34,611 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/35 | Expenditures | 11,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:10 AM. |