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.) |
04/07/2019 | SDP/2019-20/R/3 | Direct Receipts | 92,000 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,211 | |||||||
31/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 20,000 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,200 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:26 PM. |