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.) |
05/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,000 | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 29,040 | |||||||
05/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 18,023 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,605 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,319 | Expenditures | ||||||||||
19/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:43 AM. |