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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,479 | 03/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 7,100 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,149 | 03/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 48,480 | |||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4 | 07/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:13 AM. |