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.) |
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 249 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 36,451 | |||||||
03/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,463 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:17 PM. |