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.) |
17/12/2019 | HY/2019-20/R/10 | Direct Receipts | 56 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | 03/12/2019 | OWN/2019-20/C/1 | 3,305 | ||||
30/12/2019 | SFC/2019-20/R/12 | Direct Receipts | 15,664 | 17/12/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:13 AM. |