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.) |
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 08/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 26,220 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 4,034 | 08/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:46:07 AM. |