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.) |
07/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 13,435 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,150 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:04 AM. |