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.) |
17/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,000 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 35,690 | 30/12/2019 | OWN/2019-20/C/1 | 53,582 | ||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,466 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,020 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:11 AM. |