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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,034 | 03/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 185,376 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 56,716 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100,062 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 99,018 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:41 AM. |