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.) |
17/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 11,882 | 01/03/2020 | IAY/2019-20/P/7 | Expenditures | 11,882 | |||||||
18/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 13,354 | 02/03/2020 | IAY/2019-20/P/5 | Expenditures | 17.7 | |||||||
18/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,300 | 05/03/2020 | OWN/2019-20/P/113 | Expenditures | 29.5 | |||||||
20/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 14,804 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 12,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:05 AM. |