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.) |
02/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,663 | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 769 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 35,884 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:36 PM. |