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.) |
04/09/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 500,000 | 09/09/2019 | OWN/2019-20/P/44 | Expenditures | 19,000 | |||||||
07/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 840 | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 7,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | 19/09/2019 | OWN/2019-20/P/42 | Expenditures | 3,928 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,300 | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 12,632 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,880 | 19/09/2019 | VMJS/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 8.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:29 PM. |