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.) |
14/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 03/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 15,852 | |||||||
27/09/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 4,500 | 16/09/2019 | MMAY/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/09/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 3,000 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 544 | |||||||
27/09/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 2,500 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,750 | |||||||
27/09/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:43 AM. |