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.) |
22/05/2019 | F4/2019-20/R/6 | Direct Receipts | 21,300 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | |||||||
30/05/2019 | F4/2019-20/R/3 | Direct Receipts | 6,140 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:22 PM. |