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.) |
10/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 452 | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,969 | |||||||
11/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 816 | 11/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,700 | |||||||
11/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 109,600 | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:44 AM. |