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.) |
21/01/2020 | IAY/2019-20/R/9 | Direct Receipts | 249,634 | 10/01/2020 | OWN/2019-20/P/35 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/16 | Expenditures | 20,263 | ||||||||||
Direct Receipts | 16/01/2020 | IAY/2019-20/P/17 | Expenditures | 229,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:20 AM. |