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.) |
01/12/2019 | F4/2019-20/R/15 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,594 | |||||||
01/12/2019 | F4/2019-20/R/16 | Direct Receipts | 4,000 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,344 | |||||||
01/12/2019 | F4/2019-20/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:22 PM. |