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.) |
07/06/2019 | PDS/2019-20/R/9 | Direct Receipts | 1,787 | 24/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 148,406 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 620,165 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:41 AM. |