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.) |
07/08/2020 | F4/2020-21/R/5 | Direct Receipts | 10,000 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,852 | |||||||
07/08/2020 | F4/2020-21/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/08/2020 | F4/2020-21/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:32 PM. |