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.) |
04/10/2019 | F4/2019-20/R/14 | Direct Receipts | 11,000 | 21/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | |||||||
04/10/2019 | F4/2019-20/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/10/2019 | F4/2019-20/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:26 AM. |