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.) |
03/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 4,747 | 15/02/2020 | OWN/2019-20/P/150 | Expenditures | 15,820 | |||||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,200 | 26/02/2020 | OWN/2019-20/P/151 | Expenditures | 55,250 | |||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 73,154 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 57,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:39 PM. |