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.) |
04/12/2019 | F4/2019-20/R/9 | Direct Receipts | 57,820 | 03/12/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | |||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 29,433 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 31,776 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 9,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:23 PM. |