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.) |
19/09/2019 | F4/2019-20/R/17 | Direct Receipts | 11,000 | 05/09/2019 | F4/2019-20/P/11 | Expenditures | 29,580 | 05/09/2019 | OWN/2019-20/C/4 | 1,000 | ||||
19/09/2019 | F4/2019-20/R/18 | Direct Receipts | 8,200 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 760 | |||||||
26/09/2019 | F4/2019-20/R/19 | Direct Receipts | 840 | 19/09/2019 | F4/2019-20/P/12 | Expenditures | 11,923 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:39 PM. |