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.) |
14/08/2019 | SDP/2019-20/R/4 | Direct Receipts | 97,000 | 02/08/2019 | F4/2019-20/P/6 | Expenditures | 8,000 | |||||||
15/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 608,035 | 02/08/2019 | SDP/2019-20/P/2 | Expenditures | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:06 AM. |