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.) |
10/10/2019 | F4/2019-20/R/30 | Direct Receipts | 4,500 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,432 | |||||||
10/10/2019 | F4/2019-20/R/31 | Direct Receipts | 6,300 | 10/10/2019 | F4/2019-20/P/36 | Expenditures | 4,500 | |||||||
10/10/2019 | F4/2019-20/R/32 | Direct Receipts | 3,500 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
10/10/2019 | F4/2019-20/R/33 | Direct Receipts | 4,500 | 24/10/2019 | F4/2019-20/P/37 | Expenditures | 35,200 | |||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 550 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
16/10/2019 | F4/2019-20/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:12 PM. |