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.) |
25/03/2020 | PYKKA/2019-20/R/4 | Direct Receipts | 30 | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 14,984 | 21/03/2020 | OWN/2019-20/C/11 | 14,984 | ||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 40,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:12 PM. |