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.) |
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 33,310 | |||||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,590 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,311 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:06 AM. |