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.) |
23/07/2020 | F4/2020-21/R/4 | Direct Receipts | 22,800 | 23/07/2020 | F4/2020-21/P/5 | Expenditures | 5,300 | |||||||
23/07/2020 | F4/2020-21/R/5 | Direct Receipts | 22,800 | 23/07/2020 | F4/2020-21/P/6 | Expenditures | 33,000 | |||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:08 AM. |