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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 70,790 | 01/08/2019 | PDS/2019-20/P/6 | Expenditures | 95,304 | |||||||
01/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 95,389 | 03/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
03/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,343 | 28/08/2019 | PDS/2019-20/P/7 | Expenditures | 10,131.8 | |||||||
03/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 29/08/2019 | OWN/2019-20/P/9 | Expenditures | 26,831.8 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,851 | Expenditures | ||||||||||
28/08/2019 | PDS/2019-20/R/11 | Direct Receipts | 10,131.8 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:05 AM. |