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.) |
01/10/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 2,316,419 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 60,728 | |||||||
09/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 560 | 16/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
Direct Receipts | 16/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 175,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:12 AM. |