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.) |
05/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 10 | 11/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
05/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 10 | 11/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 10 | 11/09/2019 | 3SFC/2019-20/P/12 | Expenditures | 6,560 | |||||||
25/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 10 | 11/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 9,300 | |||||||
Direct Receipts | 11/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:42 PM. |