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.) |
23/01/2020 | 5THSFC/2019-20/R/26 | Direct Receipts | 20,000 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 949 | 04/01/2020 | OWN/2019-20/C/3 | 1,600 | ||||
23/01/2020 | 5THSFC/2019-20/R/27 | Direct Receipts | 12,600 | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 689 | |||||||
23/01/2020 | 5THSFC/2019-20/R/28 | Direct Receipts | 9,000 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 27,296 | 13/01/2020 | OWN/2019-20/P/22 | Expenditures | 950 | |||||||
Direct Receipts | 23/01/2020 | 5THSFC/2019-20/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:27 AM. |