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.) |
30/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 16,299 | 30/10/2019 | OWN/2019-20/P/31 | Expenditures | 26,163 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 82,729 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 138,980 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,902 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:48 AM. |