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.) |
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 01/09/2019 | F4/2019-20/P/18 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/09/2019 | F4/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/09/2019 | F4/2019-20/P/20 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 01/09/2019 | F4/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:59 AM. |