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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,869 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,375 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 473 | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 138,375.16 | |||||||
30/09/2019 | HY/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 671 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 148,175.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:17 PM. |