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.) |
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,450 | 06/12/2019 | IAY/2019-20/P/10 | Expenditures | 164,255 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,336 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 60,548 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,187 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:05 PM. |