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.) |
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 675,598 | 11/12/2019 | 5ASFC/2019-20/P/3 | Expenditures | 350,150 | |||||||
Direct Receipts | 11/12/2019 | 5ASFC/2019-20/P/4 | Expenditures | 42,387 | ||||||||||
Direct Receipts | 24/12/2019 | 5ASFC/2019-20/P/5 | Expenditures | 175,075 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 70,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:57 PM. |