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/12 | Direct Receipts | 30,000 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
04/03/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
04/03/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 13,500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,879 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,545 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:43 AM. |