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.) |
01/08/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 77 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 5,134 | 06/08/2019 | OWN/2019-20/C/1 | 5,134 | ||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:35 AM. |