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.) |
12/08/2019 | HY/2019-20/R/1 | Direct Receipts | 281 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 10,600 | |||||||
15/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 88,000 | 12/08/2019 | HY/2019-20/P/1 | Expenditures | 53.7 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/10 | Expenditures | 88,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:58 AM. |