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.) |
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 130 | 09/07/2019 | 5THSFC/2019-20/P/1 | Expenditures | 9,150 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 30 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 781 | |||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 16/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 9,150 | |||||||
Direct Receipts | 31/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:42 PM. |