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.) |
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,050 | 16/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 42,300 | |||||||
23/10/2019 | VMJS/2019-20/R/1 | Direct Receipts | 42,500 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 950 | |||||||
30/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,665 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2019 | VMJS/2019-20/P/1 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:54 PM. |