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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 08/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,150 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 68 | 08/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/07/2019 | SDP/2019-20/P/1 | Expenditures | 47,542 | ||||||||||
Direct Receipts | 19/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:37 PM. |