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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,896 | 10/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 25,200 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 10/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
29/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,680 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 22 | |||||||
29/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 13,860 | 31/05/2019 | SDP/2019-20/P/2 | Expenditures | 54,692 | |||||||
29/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 2,021 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:14 AM. |