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.) |
30/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,581 | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 7,639 | |||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 34,243 | 23/12/2019 | IAY/2019-20/P/1 | Expenditures | 927 | |||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:28 PM. |