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.) |
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,150 | |||||||
30/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 1,049 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,390 | |||||||
30/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 818 | 20/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 11,700 | |||||||
30/06/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 1,299 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,588 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,127 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 630 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,780 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,114 | Expenditures | ||||||||||
30/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 749 | Expenditures | ||||||||||
30/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:43 AM. |