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.) |
18/10/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 10,607 | 21/10/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | 23/10/2019 | OWN/2019-20/C/1 | 5,400 | ||||
18/10/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/10/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:51 PM. |