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.) |
05/02/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 17,000 | 08/02/2024 | OWN/2023-24/P/14 | Expenditures | 204 | |||||||
05/02/2024 | 5THSFC/2023-24/R/19 | Direct Receipts | 6,700 | 08/02/2024 | OWN/2023-24/P/15 | Expenditures | 950 | |||||||
05/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 200 | 13/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 6,700 | |||||||
23/02/2024 | OWN/2023-24/R/11 | Direct Receipts | 200 | 13/02/2024 | 5THSFC/2023-24/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/02/2024 | OWN/2023-24/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:37:52 PM. |