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.) |
07/09/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 6,300 | 07/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 6,100 | |||||||
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,778 | 07/09/2019 | OWN/2019-20/P/7 | Expenditures | 400 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,449 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 899 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,438 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,164 | Expenditures | ||||||||||
13/09/2019 | IWDP/2019-20/R/3 | Direct Receipts | 601 | Expenditures | ||||||||||
13/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:45 PM. |