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.) |
02/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,429 | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 11,950 | |||||||
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,264 | 24/12/2019 | OWN/2019-20/P/30 | Expenditures | 11,980 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/31 | Expenditures | 13,701.6 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/32 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:21 AM. |