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.) |
10/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 327,791 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
10/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,731 | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
10/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 500,000 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 274 | 28/01/2020 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
28/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 430 | 28/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,850 | 28/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
28/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,000 | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:57 AM. |