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.) |
10/01/2020 | F4/2019-20/R/37 | Direct Receipts | 20,800 | 15/01/2020 | F4/2019-20/P/12 | Expenditures | 13,500 | |||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 27,297 | 15/01/2020 | OWN/2019-20/P/12 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:01 PM. |