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.) |
16/03/2020 | HY/2019-20/R/7 | Direct Receipts | 8,000 | 18/03/2020 | HY/2019-20/P/9 | Expenditures | 8,000 | 18/03/2020 | HY/2019-20/C/7 | 8,000 | ||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 113 | 19/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | 19/03/2020 | OWN/2019-20/C/5 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:54 PM. |