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.) |
06/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 20,800 | 06/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,376 | 06/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,726 | 06/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2 | 06/12/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,591 | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:57 AM. |