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.) |
13/11/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 70,000 | 13/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,680 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 33,300 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,508 | |||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,100 | |||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:01 PM. |