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.) |
19/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 56,100 | 09/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,740 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 122,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:47 AM. |