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.) |
01/01/2020 | HY/2019-20/R/7 | Direct Receipts | 133 | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
01/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 910 | 21/01/2020 | OWN/2019-20/P/3 | Expenditures | 50,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:00 AM. |