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.) |
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 81,872 | 21/10/2019 | IAY/2019-20/P/2 | Expenditures | 18,303 | |||||||
Direct Receipts | 30/10/2019 | IAY/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 20,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:10 AM. |