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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 787 | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 11,850 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,076 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/22 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:03 PM. |