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.) |
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 08/11/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,800 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,623 | |||||||
18/11/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 14,500 | 08/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | |||||||
18/11/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 9,000 | 20/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
18/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 490,338 | 20/11/2019 | 3SFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 650 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:54:30 AM. |