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.) |
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 66,120 | 02/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 66,120 | |||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 275,486 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 359,986 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:13 AM. |