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.) |
08/07/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 12,900 | 01/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
17/07/2019 | BASP/2019-20/R/1 | Direct Receipts | 300,000 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:51 PM. |