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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,654 | 23/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
14/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 18,900 | 23/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 31,500 | |||||||
14/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 13,500 | 23/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,350 | |||||||
14/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:40 PM. |