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.) |
03/07/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 9,860 | 03/07/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
03/07/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 4,000 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 37,925 | |||||||
03/07/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,200 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 50,000 | |||||||
12/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 25,000 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 17,445 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 19,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:01 AM. |