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.) |
19/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 648,435 | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,100 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 83 | ||||||||||
Direct Receipts | 30/09/2019 | 5ASFC/2019-20/P/4 | Expenditures | 269,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:22 PM. |