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.) |
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 11/06/2019 | 5THSFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,403 | 11/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
14/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 8,900 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 631 | |||||||
14/06/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 4,000 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 450 | |||||||
14/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 6,300 | 11/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 44,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:19 AM. |