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.) |
05/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,600 | 25/09/2019 | BASP/2019-20/P/23 | Expenditures | 22,384 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,425 | 25/09/2019 | BASP/2019-20/P/24 | Expenditures | 15,274 | |||||||
Direct Receipts | 25/09/2019 | SDP/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:34 PM. |