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.) |
13/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 3,567 | 14/02/2020 | OWN/2019-20/P/82 | Expenditures | 31,328 | |||||||
13/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,945 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 33,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:52 PM. |