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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,208 | 01/06/2019 | 4THSFC/2019-20/P/32 | Expenditures | 41 | |||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/31 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 47,263 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 31,487 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:29 PM. |