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.) |
04/09/2019 | F4/2019-20/R/5 | Direct Receipts | 14,000 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 43,920 | |||||||
10/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 126,439 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 23,424 | |||||||
11/09/2019 | F4/2019-20/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:27 AM. |