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.) |
12/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,529 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,850 | 13/08/2019 | OWN/2019-20/C/1 | 30,000 | ||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,150 | 28/08/2019 | FFC/2019-20/C/1 | 2,094 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:25 AM. |