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.) |
14/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 15,881 | 03/01/2020 | IAY/2019-20/P/3 | Expenditures | 12,214 | |||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 32,181 | 03/01/2020 | IAY/2019-20/P/4 | Expenditures | 3,283 | |||||||
Direct Receipts | 14/01/2020 | IAY/2019-20/P/5 | Expenditures | 6.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:01 AM. |