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.) |
14/06/2019 | F4/2019-20/R/10 | Direct Receipts | 4,000 | 03/06/2019 | F4/2019-20/P/10 | Expenditures | 8,300 | |||||||
14/06/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | 03/06/2019 | F4/2019-20/P/8 | Expenditures | 18,900 | |||||||
14/06/2019 | F4/2019-20/R/9 | Direct Receipts | 9,860 | 03/06/2019 | F4/2019-20/P/9 | Expenditures | 8,300 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:12:06 AM. |