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.) |
08/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 289 | 13/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 3,160 | |||||||
25/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 26,210 | 13/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 2,850 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,270 | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,755 | |||||||
28/09/2019 | SDP/2019-20/R/4 | Direct Receipts | 501 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:37 AM. |