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.) |
17/09/2019 | F4/2019-20/R/7 | Direct Receipts | 34,700 | 17/09/2019 | F4/2019-20/P/7 | Expenditures | 92,330 | |||||||
28/09/2019 | F4/2019-20/R/8 | Direct Receipts | 840 | 23/09/2019 | MMAY/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 26/09/2019 | F4/2019-20/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:52 PM. |