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.) |
31/10/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 1,200 | 31/10/2019 | 5THSFC/2019-20/P/1 | Expenditures | 1,074 | |||||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 70 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 800 | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 31/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 243,300 | |||||||
31/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 755 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:31 PM. |