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.) |
25/10/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 840 | 05/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 20,232 | 25/10/2019 | OWN/2019-20/C/4 | 36,000 | ||||
25/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 16/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
25/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,584 | 16/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 40,000 | 16/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:18 AM. |