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.) |
02/12/2019 | F4/2019-20/R/23 | Direct Receipts | 11,000 | 11/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | 04/12/2019 | OWN/2019-20/C/8 | 625 | ||||
02/12/2019 | F4/2019-20/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
02/12/2019 | F4/2019-20/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:01 PM. |