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.) |
10/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 3,693 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,063 | 24/06/2019 | 5ASFC/2019-20/P/1 | Expenditures | 36 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 580,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:25 AM. |