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.) |
02/09/2019 | F4/2019-20/R/2 | Direct Receipts | 75,000 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,125 | |||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,865 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,060 | |||||||
Direct Receipts | 11/09/2019 | SDP/2019-20/P/1 | Expenditures | 19,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:45 AM. |