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.) |
07/10/2019 | F4/2019-20/R/5 | Direct Receipts | 33,000 | 10/10/2019 | F4/2019-20/P/10 | Expenditures | 26,220 | |||||||
07/10/2019 | F4/2019-20/R/6 | Direct Receipts | 13,500 | 10/10/2019 | F4/2019-20/P/9 | Expenditures | 4,150 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:30 PM. |