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.) |
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 203.12 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:17 PM. |