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.) |
19/10/2019 | F4/2019-20/R/12 | Direct Receipts | 33,000 | 24/10/2019 | F4/2019-20/P/10 | Expenditures | 25,200 | |||||||
19/10/2019 | F4/2019-20/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/10/2019 | F4/2019-20/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
19/10/2019 | F4/2019-20/R/15 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/10/2019 | F4/2019-20/R/16 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:59 PM. |