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.) |
10/12/2019 | HY/2019-20/R/6 | Direct Receipts | 10,000 | 10/12/2019 | HY/2019-20/P/2 | Expenditures | 10,000 | |||||||
25/12/2019 | SFC/2019-20/R/13 | Direct Receipts | 12,398 | 10/12/2019 | SFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:54 PM. |