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 | OWN/2019-20/R/9 | Direct Receipts | 6,653 | 30/12/2019 | IAY/2019-20/P/2 | Expenditures | 99,678 | |||||||
21/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 99,678 | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 12,800 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:24 PM. |