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.) |
06/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 125,000 | 08/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 15.5 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,970 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:28 PM. |