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.) |
08/08/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 136 | 08/08/2019 | 5ASFC/2019-20/P/1 | Expenditures | 30 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:07 AM. |