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.) |
04/03/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 46,500 | 05/03/2020 | 5THSFC/2019-20/P/17 | Expenditures | 22,800 | |||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,065 | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 467 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 24,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:52 PM. |