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.) |
04/10/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 237,646 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,727 | |||||||
14/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:27:54 AM. |