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.) |
05/10/2019 | IECTRNCB/2019-20/R/7 | Direct Receipts | 371 | 17/10/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 17/10/2019 | HY/2019-20/C/2 | 4,000 | ||||
17/10/2019 | HY/2019-20/R/5 | Direct Receipts | 4,000 | 17/10/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:21 AM. |