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.) |
04/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 8,400 | 01/10/2019 | CRF/2019-20/P/15 | Expenditures | 26,315 | 01/10/2019 | OWN/2019-20/C/1 | 700 | ||||
04/10/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 14,500 | 01/10/2019 | CRF/2019-20/P/16 | Expenditures | 7,502 | |||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 01/10/2019 | CRF/2019-20/P/17 | Expenditures | 38,097 | |||||||
Direct Receipts | 01/10/2019 | MMGPY/2019-20/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 720 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 640 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:47:47 AM. |