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.) |
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,612 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 15,363 | |||||||
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,418 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 96,667 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:31 AM. |