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.) |
05/07/2020 | F4/2020-21/R/12 | Direct Receipts | 13,000 | 05/07/2020 | OWN/2020-21/P/1 | Expenditures | 2,100 | |||||||
05/07/2020 | F4/2020-21/R/13 | Direct Receipts | 5,000 | 05/07/2020 | OWN/2020-21/P/2 | Expenditures | 9,165 | |||||||
05/07/2020 | F4/2020-21/R/14 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:14 AM. |