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.) |
15/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 16,600 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,150 | |||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,300 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:46 PM. |