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.) |
25/12/2019 | HY/2019-20/R/16 | Direct Receipts | 4,000 | 31/12/2019 | OWN/2019-20/P/23 | Expenditures | 37,100 | |||||||
25/12/2019 | HY/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/11 | Direct Receipts | 34,607 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 37,100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:10 AM. |