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.) |
01/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 811 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,600 | |||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,490 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:16 AM. |