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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 06/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 20,750 | |||||||
28/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 14,820 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,180 | |||||||
29/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 7,480 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,912 | |||||||
31/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 5,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:06:46 PM. |