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.) |
05/10/2019 | F4/2019-20/R/15 | Direct Receipts | 40,600 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,600 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,700 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,104 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 12,450 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:59 PM. |