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.) |
25/10/2019 | F4/2019-20/R/12 | Direct Receipts | 10,000 | 07/10/2019 | F4/2019-20/P/17 | Expenditures | 6,000 | |||||||
25/10/2019 | F4/2019-20/R/13 | Direct Receipts | 4,500 | 14/10/2019 | F4/2019-20/P/18 | Expenditures | 6,900 | |||||||
25/10/2019 | F4/2019-20/R/14 | Direct Receipts | 3,000 | 14/10/2019 | F4/2019-20/P/19 | Expenditures | 9,000 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,050 | |||||||
Direct Receipts | 14/10/2019 | SDP/2019-20/P/4 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 14/10/2019 | SDP/2019-20/P/5 | Expenditures | 11,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:47 PM. |