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.) |
13/06/2019 | F4/2019-20/R/7 | Direct Receipts | 20,000 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,478 | |||||||
13/06/2019 | F4/2019-20/R/8 | Direct Receipts | 28,200 | 18/06/2019 | F4/2019-20/P/15 | Expenditures | 31,396 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:33 PM. |