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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,470 | 09/05/2019 | IAY/2019-20/P/1 | Expenditures | 73,933.64 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,384 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:59 AM. |