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.) |
02/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 60,480 | 05/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,055 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,733 | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 649 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,154 | 09/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 10,300 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,772 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:09 AM. |