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.) |
04/06/2019 | F4/2019-20/R/26 | Direct Receipts | 9,860 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 971 | |||||||
04/06/2019 | F4/2019-20/R/27 | Direct Receipts | 4,000 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 350 | |||||||
04/06/2019 | F4/2019-20/R/28 | Direct Receipts | 6,300 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,236 | |||||||
04/06/2019 | F4/2019-20/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:43 AM. |