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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | 02/09/2019 | GIA/2019-20/P/26 | Expenditures | 87,060 | |||||||
25/09/2019 | GIA/2019-20/R/16 | Direct Receipts | 12,665 | 02/09/2019 | GIA/2019-20/P/27 | Expenditures | 5,256 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,868 | 27/09/2019 | GIA/2019-20/P/28 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:01 PM. |