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.) |
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 25/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 16,800 | |||||||
25/09/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 16,350 | 30/09/2019 | MMGPY/2019-20/P/4 | Expenditures | 21,700 | |||||||
25/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 8,000 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,535 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:03 AM. |