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.) |
23/03/2020 | F4/2019-20/R/12 | Direct Receipts | 20,532 | 21/03/2020 | F4/2019-20/P/11 | Expenditures | 479,834 | |||||||
24/03/2020 | F4/2019-20/R/13 | Direct Receipts | 450,000 | 21/03/2020 | F4/2019-20/P/12 | Expenditures | 6,000 | |||||||
26/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,240 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 73,968 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 19,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:52 AM. |