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.) |
06/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,255 | 22/11/2019 | OWN/2019-20/P/55 | Expenditures | 9,381 | |||||||
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,119 | 22/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,740 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,198 | 22/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,680 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:16 PM. |