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.) |
03/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,465,340 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,900 | |||||||
15/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 6,500 | |||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:56 AM. |