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.) |
04/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 98,000 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 9,940 | 20/11/2019 | OWN/2019-20/C/9 | 700 | ||||
05/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 24,360 | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 9,940 | |||||||
07/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 840 | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 464 | |||||||
11/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 25,700 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:39 AM. |