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.) |
28/02/2020 | HY/2019-20/R/1 | Direct Receipts | 24 | 29/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,270 | |||||||
28/02/2020 | HY/2019-20/R/2 | Direct Receipts | 24 | 29/02/2020 | OWN/2019-20/P/40 | Expenditures | 280 | |||||||
28/02/2020 | HY/2019-20/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2020 | HY/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2020 | HY/2019-20/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
29/02/2020 | HY/2019-20/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:20 AM. |