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.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,800 | 23/07/2019 | OWN/2019-20/C/2 | 45,425 | ||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,335 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,860 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 851 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 56,425 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 540 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:06 AM. |