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.) |
26/06/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 2,671 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 13,300 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 910 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:35 PM. |