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.) |
13/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,895 | 08/11/2019 | OWN/2019-20/P/17 | Expenditures | 18,000 | |||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,229 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,475 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 7,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:51:57 AM. |