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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 210 | 07/08/2019 | 5THSFC/2019-20/P/23 | Expenditures | 23,760 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 39,200 | Expenditures | ||||||||||
30/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 74,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:47 PM. |