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.) |
14/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,812 | 18/02/2020 | OWN/2019-20/P/146 | Expenditures | 31,728 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 31,988 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 39,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:46 PM. |